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/8 | Direct Receipts | 2,917 | 02/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,950 | 02/03/2019 | 4THSFC/2018-19/C/8 | 74,014 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 12,775 | 02/03/2019 | FFC/2018-19/C/10 | 493,638 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 68,669 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 54,064 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/26 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/28 | Expenditures | 32,374 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 36,564 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/32 | Expenditures | 12,398 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/29 | Expenditures | 5,374 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/35 | Expenditures | 9,541 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 92,949 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 128,772 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:35 PM. |