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/6 | Direct Receipts | 35,249 | 07/03/2019 | FFC/2018-19/P/52 | Expenditures | 8,000 | |||||||
13/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 34,221 | 10/03/2019 | FFC/2018-19/P/46 | Expenditures | 3,186 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/47 | Expenditures | 32,541 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/48 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/53 | Expenditures | 9,687 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/54 | Expenditures | 14,601 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/55 | Expenditures | 7,148 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/59 | Expenditures | 19,095 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/60 | Expenditures | 45,843 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/61 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/65 | Expenditures | 19,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:21 AM. |