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/5 | Direct Receipts | 37,009 | 15/03/2019 | FFC/2018-19/P/41 | Expenditures | 76,500 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/46 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/47 | Expenditures | 66,990 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/49 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/50 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/51 | Expenditures | 1,904 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 18,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:25 AM. |