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.) |
28/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,500 | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 2,352 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 40,717 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 40,572 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 1,942 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 2,919 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 11,812 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/47 | Expenditures | 20,966 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/42 | Expenditures | 28,518 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/43 | Expenditures | 17,617 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/44 | Expenditures | 78,236 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/45 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/46 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:51:18 AM. |