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.) |
03/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 54,003 | 05/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 28,210 | 05/03/2019 | 4THSFC/2018-19/C/2 | 203.4 | ||||
03/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 171,053 | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,800 | |||||||
03/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 5,630 | 05/03/2019 | FFC/2018-19/P/45 | Expenditures | 106,535 | |||||||
03/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 500,000 | 05/03/2019 | FFC/2018-19/P/48 | Expenditures | 7,237 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/46 | Expenditures | 57,610 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/50 | Expenditures | 19,466 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 13,876 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 221 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:03 AM. |