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.) |
01/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,064 | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,375 | |||||||
06/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 61,836 | 11/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 43,197 | |||||||
07/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 19,957 | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 12,558 | |||||||
18/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 61,836 | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 14,657 | |||||||
21/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 61,836 | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 59,850 | |||||||
27/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 61,836 | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 15,210 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 60,080 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 50,630 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:13 AM. |