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/8 | Direct Receipts | 112,153 | 14/03/2019 | FFC/2018-19/P/10 | Expenditures | 19,250 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/12 | Expenditures | 72,152 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/15 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/16 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/21 | Expenditures | 143,839 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:50 AM. |