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/7 | Direct Receipts | 333,425 | 07/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 150,000 | |||||||
09/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 16,809 | 08/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
15/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 6,000 | 08/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 80,700 | |||||||
15/03/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 2,000 | 08/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 440,910 | |||||||
19/03/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 1,500 | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,147 | |||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 339,877 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 229,636 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 330,502 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,087 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 365,589 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:16 AM. |