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/7 | Direct Receipts | 18,439 | 01/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 38,500 | |||||||
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 417,159 | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 339,592 | |||||||
28/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 20,000 | 02/03/2019 | FFC/2018-19/P/32 | Expenditures | 69,900 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 354,022 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 72,870 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 96,055 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 60,374 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/35 | Expenditures | 116,861 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/37 | Expenditures | 1,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:40 AM. |