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/6 | Direct Receipts | 37,237 | 14/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/10 | Expenditures | 24,204 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/9 | Expenditures | 25,785 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/29 | Expenditures | 17,923 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/8 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 49,220 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 50,240 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,146 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 6,129 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:12 AM. |