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 | 11,161 | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 16,726 | |||||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 91,637 | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 123,600 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/2 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/3 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,826 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 9,902 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 73,815 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 113,300 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 3,948 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 34,363 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:54 AM. |