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.) |
06/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 137,211 | 06/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,150 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 43,720 | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 23,482 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 47,311 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:09 PM. |