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.) |
29/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,000 | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 40,173 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 84,962 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 40,168 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 43,216 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 40,354 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 40,298 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/3 | Expenditures | 425,196 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/15 | Expenditures | 229,004 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/6 | Expenditures | 335,393 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 101,326 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 312,584 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 134,872 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 225,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:03 AM. |