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/3 | Direct Receipts | 75,050 | 11/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,985 | 11/03/2019 | FFC/2018-19/C/6 | 20,000 | ||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,194 | 15/03/2019 | FFC/2018-19/C/7 | 15,525 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/1 | Expenditures | 45,512 | 15/03/2019 | FFC/2018-19/C/8 | 9,575 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/2 | Expenditures | 20,000 | 18/03/2019 | FFC/2018-19/C/9 | 19,900 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/30 | Expenditures | 96,834 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 75,514 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/4 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 13,976 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 12,138 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 16,462 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 29,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:37 AM. |