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/8 | Direct Receipts | 110,277 | 12/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 36,383 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/77 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 102,701 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 44,849 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/78 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 92,767 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/79 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:31 PM. |