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.) |
11/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,467 | 12/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,868 | |||||||
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 71,889 | 12/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 12,925 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 22,713 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 107,977 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 13,478 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/36 | Expenditures | 110,436 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/37 | Expenditures | 14,515 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/38 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/39 | Expenditures | 32,698 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/40 | Expenditures | 32,698 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/41 | Expenditures | 50,736 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/42 | Expenditures | 20,736 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/43 | Expenditures | 21,609 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/44 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:23 AM. |