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.) |
13/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 168,493 | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 168,493 | 18/03/2019 | FFC/2018-19/P/1 | Expenditures | 57,691 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/2 | Expenditures | 43,365 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/8 | Expenditures | 108,048 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/11 | Expenditures | 50,006 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/3 | Expenditures | 143,640 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/4 | Expenditures | 143,640 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/9 | Expenditures | 72,006 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:17 AM. |