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.) |
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 77,225 | 14/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 180,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/47 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/48 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 57,468 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/51 | Expenditures | 28,245 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:55:28 PM. |