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 | 85,365 | 11/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,985 | 11/03/2019 | FFC/2018-19/C/8 | 39,675 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 9,000 | 12/03/2019 | FFC/2018-19/C/10 | 13,100 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 24,558 | 14/03/2019 | 4THSFC/2018-19/C/2 | 19,625 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 39,675 | 14/03/2019 | FFC/2018-19/C/9 | 17,950 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 26,617 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 47,541 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 64,296 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/29 | Expenditures | 67,917 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 99,645 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:28 AM. |