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.) |
28/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 159,403 | 08/03/2019 | FFC/2018-19/P/1 | Expenditures | 26,250 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/2 | Expenditures | 9,698 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 43,654 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 44,271 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,619 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/4 | Expenditures | 1,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:47 AM. |