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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 124,716 | 02/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,000 | |||||||
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 21,878 | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 37,600 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/36 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 28,665 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 20,896 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 63,519 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 145,790 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 195,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:06 PM. |