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/8 | Direct Receipts | 100,735 | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 78,100 | |||||||
11/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 510 | 11/03/2019 | FFC/2018-19/P/5 | Expenditures | 79,700 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 32,100 | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 41,540 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 41,540 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 193,200 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 193,200 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 91,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:04 AM. |