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.) |
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 9,303 | 05/03/2019 | FFC/2018-19/P/84 | Expenditures | 55,547 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/85 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/86 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/88 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/89 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/90 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/100 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/91 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/92 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 23,562 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 23,562 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/93 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:46 PM. |