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.) |
30/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 107,292 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/30 | Expenditures | 104,150 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 68,867 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 27,154 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/33 | Expenditures | 6,836 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 26,829 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/36 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/38 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:03 AM. |