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.) |
26/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,941 | 01/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 54,700 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 22,170 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 13,858 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 38,598 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 33,265 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/28 | Expenditures | 75,693 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 57,801 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 33,440 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 75,751 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 58,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:58 AM. |