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.) |
02/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 53,336 | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 37,975 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 18,125 | 12/03/2019 | FFC/2018-19/P/13 | Expenditures | 33,950 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 87,862 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 88,225 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 60,129 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 102,660 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 104,348 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 27,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:28 PM. |