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.) |
05/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 61,562 | 21/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,000 | 05/03/2019 | 4THSFC/2018-19/C/8 | 40,194 | ||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,500 | 05/03/2019 | FFC/2018-19/C/8 | 53,557 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 236 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 18,416 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/25 | Expenditures | 90,821 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/31 | Expenditures | 38,074 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/37 | Expenditures | 60,801 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/39 | Expenditures | 11,448 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/4 | Expenditures | 3,199 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/41 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/44 | Expenditures | 13,592 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/47 | Expenditures | 13,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:49 PM. |