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/4 | Direct Receipts | 55,342 | 31/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 64,033 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 210,889 | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 29,487 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,766 | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 79,200 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 249 | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 170,491 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 26,000 | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 26,000 | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,990 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,616 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/1 | Expenditures | 74,481 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/2 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:31 AM. |