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 | 4THSFC/2018-19/R/7 | Direct Receipts | 44,167 | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 37,420 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/16 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:00 AM. |