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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 54,025 | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | |||||||
30/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 4,339 | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,325 | |||||||
30/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 24,903 | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,000 | |||||||
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 64,513 | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,850 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 6,877 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 12,954 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 18,797 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 131,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 65,359 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 38,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:27 PM. |