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.) |
01/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 61,014 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | |||||||
01/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,177 | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 80,362 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,802 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/10 | Expenditures | 5,539 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/3 | Expenditures | 217,412 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/4 | Expenditures | 37,270 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 30,326 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/5 | Expenditures | 114,279 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/6 | Expenditures | 25,630 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 1,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:20 PM. |