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.) |
16/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 80,778 | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | 05/03/2019 | FFC/2018-19/C/4 | 16,625 | ||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 161,556 | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 18,972 | 10/03/2019 | FFC/2018-19/C/5 | 25,375 | ||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 18,229 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/17 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/21 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/22 | Expenditures | 20,319 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 25,759 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 14,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:29 AM. |