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.) |
09/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,478 | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 225,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 135,989 | 14/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,200 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 59,127 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/38 | Expenditures | 200,094 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/40 | Expenditures | 87,781 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/43 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/44 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 26,962.77 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:09 AM. |