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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 114,321 | 01/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,015 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/13 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/42 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/43 | Expenditures | 168,685 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/45 | Expenditures | 194,962 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/44 | Expenditures | 33,972 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 188,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:01 AM. |