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.) |
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 18,041 | 14/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 35,000 | |||||||
30/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 31,880 | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 172,354 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 76,947 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 122,812 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 51,080 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/32 | Expenditures | 40,664 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/33 | Expenditures | 125,081 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/34 | Expenditures | 88,247 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 122,310 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/36 | Expenditures | 72,300 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:12 AM. |