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/10 | Direct Receipts | 11,000 | 01/03/2019 | FFC/2018-19/P/85 | Expenditures | 8,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 58,519 | 02/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 4,200 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 107,572 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 2,164 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 78,794 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/66 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/67 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 11,945 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/78 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:28 AM. |