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.) |
01/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 23,887 | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 11,025 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/30 | Expenditures | 44,669 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 61,032 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 50,313 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Advances | 27,545 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:21 AM. |