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.) |
16/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 26,488 | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,200 | |||||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 52,976 | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 2,161 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 15,197 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 42,885 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 26,990 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 27,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:41 AM. |