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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 142,266 | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 11,700 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/25 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/26 | Expenditures | 9,295 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:11 PM. |