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/7 | Direct Receipts | 5,688 | 03/03/2019 | FFC/2018-19/P/23 | Expenditures | 60,876 | 03/03/2019 | FFC/2018-19/C/2 | 225,371 | ||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/24 | Expenditures | 14,700 | 25/03/2019 | 4THSFC/2018-19/C/2 | 156,700 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/25 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/10 | Expenditures | 21,109 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/13 | Expenditures | 54,768 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 44,193 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 50,997 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 16,978 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/27 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:11 PM. |