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.) |
05/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 42,345 | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 35,822 | |||||||
06/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 34,244 | 05/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,845 | |||||||
12/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 55,801 | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 22,365 | |||||||
23/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 81,216 | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 53,786 | |||||||
23/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 62,300 | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 23,877 | |||||||
30/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 86,307 | 05/03/2019 | FFC/2018-19/P/6 | Expenditures | 118,503 | |||||||
30/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 66,958 | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 9,688 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 61,138 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 16,205 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/11 | Expenditures | 81,216 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/12 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/9 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 14,282 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 86,307 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 13,195 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 19,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:09:43 AM. |