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.) |
06/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 179,412 | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,850 | |||||||
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 15,000 | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 25,000 | |||||||
27/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 215,510 | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 31,500 | |||||||
30/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 175,610 | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 16,900 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 28,843 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 197,550 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 91,390 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 37,082 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 29,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:54 PM. |