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/4 | Direct Receipts | 18,271 | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
20/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 80,429 | 05/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 27,721 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 142,823 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 12,615 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/40 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 30,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:24:01 PM. |