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 | 164,664 | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/4 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 184,173 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 146,848 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 169,245 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 144,329 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 27,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:59 PM. |