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.) |
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,050 | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 55,300 | 02/03/2019 | 4THSFC/2018-19/C/5 | 123,795 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 20,125 | 02/03/2019 | FFC/2018-19/C/11 | 447,636 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 5,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:23 AM. |