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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,467 | 01/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 105,575 | |||||||
07/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 5,650 | 01/03/2019 | FFC/2018-19/P/43 | Expenditures | 10,000 | |||||||
07/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 13,350 | 01/03/2019 | FFC/2018-19/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/45 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/49 | Expenditures | 16,642 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/50 | Expenditures | 19,651 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 156,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:09 AM. |