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/10 | Direct Receipts | 51,534 | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,800 | |||||||
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 321,307 | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 42,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 17,090 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/5 | Expenditures | 179,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/9 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/12 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:58 AM. |