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.) |
18/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 99,328 | 12/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 649 | 12/03/2019 | 4THSFC/2018-19/C/4 | 649 | ||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 59,425 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/56 | Expenditures | 43,875 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 12,932 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/54 | Expenditures | 8,246 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/68 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 2,348 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/63 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/64 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 17,865 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:39:09 PM. |