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 | 37,479 | 06/03/2019 | FFC/2018-19/P/87 | Expenditures | 39,123 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/90 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/91 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/92 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/93 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/95 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/96 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/97 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/100 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/98 | Expenditures | 31,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:29:35 AM. |