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.) |
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 14,357 | 05/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 44,084 | |||||||
19/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 88,346 | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 45,312 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 57,852 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 55,043 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 45,964 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 38,578 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 26,848 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 26,848 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 27,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:03 AM. |