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/8 | Direct Receipts | 176,734 | 01/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 65,222 | |||||||
30/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 600 | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 74,394 | |||||||
30/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 30 | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 87,370 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 42,807 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/57 | Expenditures | 333,641 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 90,902 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/28 | Advances | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Advances | 37,102 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 45,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:05 PM. |