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/8 | Direct Receipts | 78,574 | 01/03/2019 | FFC/2018-19/P/41 | Expenditures | 51,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/62 | Expenditures | 118,572 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/67 | Expenditures | 86,797 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/68 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/69 | Expenditures | 15,794 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/70 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/71 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/72 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/73 | Expenditures | 1,867 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 161,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 85,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:04 AM. |