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/7 | Direct Receipts | 8,139 | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 49,050 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/52 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/54 | Expenditures | 58,951 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 39,757 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/59 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:06 PM. |