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/3 | Direct Receipts | 53,093 | 01/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,335 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 23,852.76 | 01/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,230 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,507 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,769 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 18,937 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 14,206 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/44 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,169 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:54 AM. |