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.) |
19/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 40,747 | 19/03/2019 | FFC/2018-19/P/48 | Expenditures | 5,000 | 30/03/2019 | FFC/2018-19/C/2 | 40,566 | ||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/53 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 22,738 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 22,538 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 22,738 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 22,738 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/58 | Expenditures | 22,738 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/59 | Expenditures | 22,738 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 22,538 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 22,738 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 22,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:04 AM. |