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.) |
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,167 | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 23,872 | |||||||
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 109,684 | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 38,970 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,124 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 72,369 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 90,970 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 23,276 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/1 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/2 | Expenditures | 11,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:17 PM. |