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.) |
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 207,650 | 01/03/2019 | FFC/2018-19/P/36 | Expenditures | 81,375 | |||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 16,293 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 20,827 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 5,481 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 196,330 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 54,008 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 69,341 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 207,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:21 AM. |