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.) |
25/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 2,603 | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 19,152 | |||||||
31/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 39,629 | 01/03/2019 | FFC/2018-19/P/40 | Expenditures | 11,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/49 | Expenditures | 124,037 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 198,200 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 65,159 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 42,231 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 27,961 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 48,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:50 PM. |