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.) |
02/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 67,503 | 01/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,136 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 334,631 | 01/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,213 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 11,745 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/43 | Expenditures | 137,928 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/47 | Expenditures | 130,885 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/52 | Expenditures | 35,448 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/55 | Expenditures | 17,007 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/56 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/57 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/58 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:28 AM. |