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 | 1,759 | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 11,725 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 36,492 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/24 | Expenditures | 27,654 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 27,348 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/29 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 125 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 140 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 70,736 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/27 | Expenditures | 22,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:42 AM. |