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.) |
13/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 74,187 | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,413 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 35,856 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 15,208 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/9 | Expenditures | 8,703 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 53,390 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 62,450 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 12,136 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:58 PM. |