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.) |
29/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 111,054 | 04/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 179,365 | |||||||
29/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 24,907 | 05/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 45,002 | |||||||
29/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 5,600 | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 23,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 194,884 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/30 | Expenditures | 245,637 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 129,522 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 55,202 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 140,070 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 95,881 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 111,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:05 AM. |