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.) |
14/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,775 | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,551 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 153,758 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 13,551 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 69,132 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 46,444 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 20,796 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,517 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 129,933 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:04 AM. |