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/2 | Direct Receipts | 243,372 | 05/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 36,157 | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 3,150 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/100 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/93 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/94 | Expenditures | 15,613 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/95 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/96 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/97 | Expenditures | 46,240 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/98 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/99 | Expenditures | 58,248 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:46 PM. |