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.) |
25/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 8,390 | 06/03/2019 | FFC/2018-19/P/12 | Expenditures | 21,952 | 12/03/2019 | 4THSFC/2018-19/C/1 | 14,990 | ||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/19 | Expenditures | 18,375 | 15/03/2019 | FFC/2018-19/C/2 | 87,612 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/21 | Expenditures | 3,442 | 15/03/2019 | FFC/2018-19/C/3 | 87,612 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/22 | Expenditures | 20,321 | 15/03/2019 | FFC/2018-19/C/4 | 24,774 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 92,773 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 60,435 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 24,774 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 47,252 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 19,565 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/26 | Expenditures | 87,612 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 87,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:53 PM. |