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.) |
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 41,640 | 05/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,708 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/5 | Expenditures | 77,362 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 21,395 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/8 | Expenditures | 26,496 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 58,247 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 52,506 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,602 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:25 AM. |