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.) |
05/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 62,717 | 14/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 43,620 | 05/03/2019 | 4THSFC/2018-19/C/1 | 655 | ||||
05/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 152,837 | 14/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,762 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 21,222 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 148,759 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:51 AM. |