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.) |
28/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 70,993 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,805 | 01/03/2019 | 4THSFC/2018-19/C/3 | 10,780 | ||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 11,201 | 01/03/2019 | FFC/2018-19/C/1 | 24,940 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 65,100 | 01/03/2019 | FFC/2018-19/C/2 | 25,800 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 39,805 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 123,107 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 33,574 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 118,731 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 7,587 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:46 PM. |