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.) |
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 33,900 | 01/03/2019 | OWN/2018-19/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/60 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/61 | Expenditures | 106,023 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/62 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 11,402 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/63 | Expenditures | 46,910 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 114,140 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 166,910 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 30,430 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/65 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:00 AM. |