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.) |
13/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 108,076 | 11/03/2019 | FFC/2018-19/P/20 | Expenditures | 29,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/22 | Expenditures | 108,700 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 114,700 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:54 AM. |