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.) |
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 96,487 | 16/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,300 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 37,970 | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 81,000 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 9,105 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,598 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:46 AM. |