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 | 34,966 | 04/03/2019 | FFC/2018-19/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 45,013 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/45 | Expenditures | 151,653 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 58,728 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/47 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,355 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/48 | Expenditures | 32,019 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 12,023 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 8,104 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:51 PM. |