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 | 3,226 | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 49,100 | 11/03/2019 | FFC/2018-19/C/9 | 148,134 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 49,120 | 18/03/2019 | 4THSFC/2018-19/C/8 | 80,325 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/36 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/38 | Expenditures | 3,514 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:45 AM. |