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.) |
04/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 100,753 | 16/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 119,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 100,753 | 17/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,702 | |||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/14 | Expenditures | 61,375 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/15 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/4 | Expenditures | 145,635 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/5 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/6 | Expenditures | 117,521 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/7 | Expenditures | 124,436 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 135,775 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/2 | Expenditures | 103,175 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 122,812 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 101,364 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 77,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:16 PM. |