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.) |
01/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,681 | 02/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 21,000 | |||||||
15/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 61,877 | 04/03/2019 | FFC/2018-19/P/43 | Expenditures | 175,500 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/44 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/45 | Expenditures | 80,150 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/46 | Expenditures | 22,133 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/47 | Expenditures | 25,688 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/48 | Expenditures | 64,728 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 40,640 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/52 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/53 | Expenditures | 48,135 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/54 | Expenditures | 68,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:37 PM. |