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 | 76,828 | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,675 | 14/03/2019 | 4THSFC/2018-19/C/1 | 6,675 | ||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 47,387 | 16/03/2019 | 4THSFC/2018-19/C/3 | 38,800 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 140 | 29/03/2019 | 4THSFC/2018-19/C/2 | 32,600 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,199 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/58 | Expenditures | 192,057 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,052 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/59 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:25 AM. |