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/2 | Direct Receipts | 266,808 | 02/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,344 | 26/03/2019 | FFC/2018-19/C/8 | 18,900 | ||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 127,400 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 148,049 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 28,073 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 19,632 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 13,132 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:33:34 PM. |