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.) |
25/03/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 5,522 | 12/03/2019 | FFC/2018-19/P/75 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/76 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/82 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/86 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/77 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/83 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/80 | Expenditures | 126,246 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/79 | Expenditures | 123,416 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/81 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/84 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 103,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 86,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:40 AM. |