Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 75,758 | 04/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,499 | 07/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 36,007 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 25,708 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/39 | Expenditures | 51,185 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/40 | Expenditures | 49,020 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/49 | Expenditures | 71,945 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/50 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/51 | Expenditures | 88,498 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/52 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:58:38 AM. |