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.) |
10/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,679 | 02/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 67,297 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 215,185 | 16/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 94,536 | |||||||
28/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 5,700 | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 260,460 | |||||||
28/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,250 | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 171,067 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 122,709 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 247,999 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 111,081 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 243,475 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 69,429 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 15,023 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 51,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:14 PM. |