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/9 | Direct Receipts | 87,112 | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,731 | 04/03/2019 | 4THSFC/2018-19/C/6 | 2,554 | ||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 34,297 | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,252 | 05/03/2019 | 4THSFC/2018-19/C/7 | 400 | ||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,602 | 18/03/2019 | 4THSFC/2018-19/C/2 | 5,359 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 27,685 | 18/03/2019 | 4THSFC/2018-19/C/3 | 5,602 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,863 | 18/03/2019 | 4THSFC/2018-19/C/4 | 8,731 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,200 | 18/03/2019 | 4THSFC/2018-19/C/5 | 5,984 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,984 | 18/03/2019 | FFC/2018-19/C/12 | 53,227 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,241 | 18/03/2019 | FFC/2018-19/C/9 | 10,863 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,580 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 47,556 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 6,115 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 72,031 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/46 | Expenditures | 24,617 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/47 | Expenditures | 5,359 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 10,681 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 51,391 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/48 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 32,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:33 AM. |