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/2 | Direct Receipts | 81,024 | 05/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 9,560 | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 40,800 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 9,560 | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,175 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 99,606 | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 62,560 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/38 | Expenditures | 21,867 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 27,178 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/40 | Expenditures | 27,178 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/49 | Expenditures | 45,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:15 AM. |