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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 59,640 | 14/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 20,293 | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 38,500 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 101,658 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,453 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 117,597 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 13,459 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 13,579 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:34 PM. |