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.) |
07/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 239,560 | 07/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | |||||||
08/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 347,626 | 07/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 54,728 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 74,595 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/12 | Expenditures | 80,759 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/13 | Expenditures | 17,527 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/14 | Expenditures | 75,571 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 58,359 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 41,722 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 96,810 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 40,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:13 AM. |