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 | FFC/2018-19/R/4 | Direct Receipts | 15,462 | 07/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,625 | |||||||
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 106,121 | 07/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 12,810 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,386 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 18,386 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 26,732 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 18,636 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/16 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 68,992 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 13,593 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:26 AM. |