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.) |
04/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 22,451 | 05/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 28,550 | |||||||
12/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 100,738 | 05/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,450 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 195,199 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 27,190 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/12 | Expenditures | 266,188 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 26,168 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 363,679 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 26,610 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 213,761 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 9,213 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:31 AM. |