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.) |
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 83,657 | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 40,540 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/3 | Expenditures | 104,960 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/4 | Expenditures | 112,832 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/5 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/6 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/1 | Expenditures | 40,289 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/10 | Expenditures | 8,765 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/2 | Expenditures | 43,033 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:45 AM. |