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.) |
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 167,410 | 01/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 45,500 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/68 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/71 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/6 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 91,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:46 AM. |