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.) |
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,529 | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 33,250 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/30 | Expenditures | 13,586 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 24,687 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 27,113 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/35 | Expenditures | 57,870 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/36 | Expenditures | 4,169 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/7 | Expenditures | 62,935 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 7,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:32 PM. |