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.) |
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 35,700 | 03/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 5,600 | |||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 47,302 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/9 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 90,183 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/2 | Expenditures | 81,612 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 87,588 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 84,509 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/1 | Expenditures | 102,661 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/4 | Expenditures | 50,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:19 AM. |