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/8 | Direct Receipts | 7,039 | 01/03/2019 | FFC/2018-19/P/72 | Expenditures | 500 | |||||||
27/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 115,897 | 01/03/2019 | FFC/2018-19/P/73 | Expenditures | 21,777 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/59 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/60 | Expenditures | 6,042 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/61 | Expenditures | 86,476 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/62 | Expenditures | 24,049 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 9,512 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/64 | Expenditures | 126,526 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/74 | Expenditures | 22,964 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/65 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/66 | Expenditures | 123,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/67 | Expenditures | 123,200 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,465 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/68 | Expenditures | 7,465 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:53:50 AM. |