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.) |
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 286,809 | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 700 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 23,388 | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 24,220 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/50 | Expenditures | 24,040 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/51 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/52 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/53 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/54 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 15,215 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/56 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/57 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/58 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:23 PM. |