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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 9,870 | 01/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 30,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 41,493 | 12/03/2019 | FFC/2018-19/P/42 | Expenditures | 68,330 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 94,454 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/52 | Expenditures | 53,556 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/53 | Expenditures | 53,446 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/54 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/55 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 70,224 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 52,225 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 107,827 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 46,680 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 71,270 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 31,242 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 29,123 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 25,837 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 67,649 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 30,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:17 AM. |