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.) |
05/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 401 | 12/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | |||||||
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 109,546 | 22/03/2019 | FFC/2018-19/P/45 | Expenditures | 16,708 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 34,505 | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 17,028 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/47 | Expenditures | 17,003 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 37,772 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 16,986 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:58 AM. |