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/2 | Direct Receipts | 69,049 | 12/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 22,523 | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 34,150 | |||||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 138,098 | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 117,731 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 138,898 | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 74,692 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 55,655 | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 6,200 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 40,770 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 47,132 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/32 | Expenditures | 121,176 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/33 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:43 AM. |