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/7 | Direct Receipts | 64,127 | 05/03/2019 | FFC/2018-19/P/40 | Expenditures | 12,950 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:04 PM. |