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.) |
11/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 109,090 | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 180,250 | 27/03/2019 | 4THSFC/2018-19/C/12 | 38,208 | ||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 6,687 | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | 27/03/2019 | 4THSFC/2018-19/C/13 | 29,190 | ||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 5,200 | 28/03/2019 | 4THSFC/2018-19/C/10 | 59,798 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3 | 28/03/2019 | 4THSFC/2018-19/C/11 | 74,294 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 6 | 28/03/2019 | FFC/2018-19/C/27 | 26,195 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,500 | 28/03/2019 | FFC/2018-19/C/28 | 44,230 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 8,625 | 28/03/2019 | FFC/2018-19/C/29 | 2,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 38,208 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:11 AM. |