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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 342,269 | 04/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 79,871 | |||||||
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 35,374 | 20/03/2019 | FFC/2018-19/P/14 | Expenditures | 243,367 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/4 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/26 | Expenditures | 210,123 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 319,749 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/16 | Expenditures | 85,345 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 136,884 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 138,884 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 138,887 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 140,284 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 223,037 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/39 | Expenditures | 165,625 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 237,342 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/41 | Expenditures | 236,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:51 AM. |