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.) |
12/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 70,381 | 11/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,191 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,426 | 25/03/2019 | FFC/2018-19/P/5 | Expenditures | 386,521 | |||||||
26/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 300 | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,850 | |||||||
26/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 26,309 | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 27,600 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/6 | Expenditures | 100,960 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/7 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,839 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,539 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 23,230 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:02 PM. |