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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 75,877 | 22/03/2019 | FFC/2018-19/P/23 | Expenditures | 27,590 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/24 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/25 | Expenditures | 30,992 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 24,226 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/27 | Expenditures | 120,225 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/13 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/14 | Expenditures | 12,593 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 61,256 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/2 | Expenditures | 38,808 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 74,697 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 6,437 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/7 | Expenditures | 30,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:33 PM. |