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.) |
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 125,316 | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 7,050 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 51,896 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 19,622 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 5,299 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 101,902 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,226 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/10 | Expenditures | 70,788 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/11 | Expenditures | 34,959 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 43,525 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,524 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 79,716 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:28 AM. |