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/2 | Direct Receipts | 67,331 | 08/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 18,500 | 15/03/2019 | FFC/2018-19/C/8 | 19,075 | ||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,954 | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 12,405 | 20/03/2019 | FFC/2018-19/C/7 | 42,875 | ||||
26/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 134,662 | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 9,980 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 44,982 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/32 | Expenditures | 31,306 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/33 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/36 | Expenditures | 32,869 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/37 | Expenditures | 44,113 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/38 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/39 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/40 | Expenditures | 8,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:11 PM. |