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/8 | Direct Receipts | 47,027 | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 48,430 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 15,981 | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 4,200 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 18,207 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 13,985 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,131 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 38,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:40 PM. |