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.) |
12/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 124,595 | 01/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | 28/03/2019 | 4THSFC/2018-19/C/5 | 41,294 | ||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,436 | 12/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 25,675 | 28/03/2019 | FFC/2018-19/C/15 | 42,519 | ||||
28/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,600 | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 42,519 | 31/03/2019 | FFC/2018-19/C/16 | 38,703 | ||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,904 | 31/03/2019 | FFC/2018-19/C/17 | 7,581 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 20,742 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 5,539 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/37 | Expenditures | 11,402 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/38 | Expenditures | 34,855 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/41 | Expenditures | 121,816 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/42 | Expenditures | 7,691 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/43 | Expenditures | 34,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:43 PM. |