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.) |
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 130,859 | 07/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 48,000 | |||||||
25/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 810,195 | 07/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,625 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,752 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/36 | Expenditures | 43,506 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/37 | Expenditures | 29,829 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/38 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/40 | Expenditures | 40,849 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/41 | Expenditures | 56,340 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/42 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/43 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:15 AM. |