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 | 90,144 | 05/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 29,300 | 11/03/2019 | 4THSFC/2018-19/C/7 | 7,864 | ||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 35,581 | 11/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 28,000 | 15/03/2019 | 4THSFC/2018-19/C/5 | 16,730 | ||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,864 | 15/03/2019 | 4THSFC/2018-19/C/6 | 2,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 20,488 | 15/03/2019 | FFC/2018-19/C/6 | 27,139 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 26,122 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 18,730 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 27,139 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 9,481 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 79,128 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 51,996 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 72,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:21 AM. |