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.) |
19/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 120,000 | 13/03/2019 | FFC/2018-19/P/62 | Expenditures | 6,353 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 7,257 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/61 | Expenditures | 46,946 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/65 | Expenditures | 133,777 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/68 | Expenditures | 84,796 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 11,792 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 27,957 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 39,290 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/66 | Expenditures | 80,325 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/67 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/63 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/64 | Expenditures | 141,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 26,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:51:51 AM. |