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 | 252,647 | 05/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 20,000 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 252,647 | 05/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 11,364 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/12 | Expenditures | 45,825 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/22 | Expenditures | 112,571 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/15 | Expenditures | 80,602 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 48,175 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 48,145 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 28,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:50 PM. |