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/10 | Direct Receipts | 5,294 | 11/03/2019 | FFC/2018-19/P/73 | Expenditures | 188,774 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/75 | Expenditures | 184,551 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 175,206 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/74 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/76 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/77 | Expenditures | 210,497 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/78 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/80 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/79 | Expenditures | 46,163 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:27 AM. |