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.) |
29/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 65,356 | 02/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 128,154 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 40,536 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 33,033 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/29 | Expenditures | 42,425 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 37,172 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 130,027 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/33 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,577 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,393 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:05 AM. |