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.) |
18/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 109,351 | 06/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 11,935 | 16/03/2019 | 4THSFC/2018-19/C/1 | 26,000 | ||||
25/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 19,464 | 07/03/2019 | FFC/2018-19/P/33 | Expenditures | 217,845 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 176,943 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 217,845 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 124,154 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 28,630 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/4 | Expenditures | 0.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:47:23 AM. |