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.) |
09/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 78,360 | 09/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,410 | 09/03/2019 | 4THSFC/2018-19/C/1 | 4,410 | ||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 30,815 | 09/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,815 | 09/03/2019 | 4THSFC/2018-19/C/2 | 10,500 | ||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 13,200 | 09/03/2019 | 4THSFC/2018-19/C/3 | 3,900 | |||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | 09/03/2019 | FFC/2018-19/C/11 | 31,600 | |||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,200 | 14/03/2019 | FFC/2018-19/C/13 | 20,800 | |||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/41 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/42 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/44 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/45 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/46 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 25,335 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 25,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:56 AM. |