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/3 | Direct Receipts | 68,659 | 01/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,700 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,572 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 25,987 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,889 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 23,887 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 94,861 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 11,705 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/34 | Expenditures | 18,224 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/35 | Expenditures | 15,669 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 60,591 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/37 | Expenditures | 94,676 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/38 | Expenditures | 93,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:56 AM. |