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.) |
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 50,665 | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 26,035 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 48,875 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/7 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 55,361 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 6,263 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 12,512 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/21 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/23 | Expenditures | 15,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:29 PM. |