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.) |
14/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 162,806 | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 15,150 | 17/03/2019 | 4THSFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 64,906 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:57 AM. |