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.) |
02/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 88,574 | 15/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 20,000 | 15/03/2019 | 4THSFC/2018-19/C/25 | 20,000 | ||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 941 | 16/03/2019 | 4THSFC/2018-19/C/17 | 941 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 23,000 | 18/03/2019 | 4THSFC/2018-19/C/26 | 23,000 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,969 | 18/03/2019 | 4THSFC/2018-19/C/27 | 7,969 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 51,943 | 19/03/2019 | 4THSFC/2018-19/C/28 | 51,943 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | 25/03/2019 | 4THSFC/2018-19/C/5 | 12,000 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 15,000 | 29/03/2019 | 4THSFC/2018-19/C/18 | 15,000 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 49,400 | 29/03/2019 | 4THSFC/2018-19/C/29 | 49,400 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 14,283 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 51,492 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 55,704 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 107,401 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 92,769 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:27 PM. |