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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 82,126 | 07/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,975 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 26,778 | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 9,975 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/45 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/46 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/47 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 13,524 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/55 | Expenditures | 39,396 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/58 | Expenditures | 34,104 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/59 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/57 | Expenditures | 16,458 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/53 | Expenditures | 6,537 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/60 | Expenditures | 13,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:43 PM. |