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.) |
02/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 121,788 | 07/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 41,200 | 04/03/2019 | FFC/2018-19/C/8 | 131,950 | ||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 11,525 | 05/03/2019 | FFC/2018-19/C/9 | 65,725 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 494,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/51 | Expenditures | 128,725 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/52 | Expenditures | 183,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/53 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/54 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/55 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 8,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:34 AM. |