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/6 | Direct Receipts | 135,714 | 14/03/2019 | FFC/2018-19/P/5 | Expenditures | 3,500 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,986 | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 10,780 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/42 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/43 | Expenditures | 112,846 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/44 | Expenditures | 10,496 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/48 | Expenditures | 137,180 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 7,084 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 51,575 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 28,470 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/40 | Expenditures | 189,105 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 11,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:06 AM. |