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.) |
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 79,053 | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 153,000 | 20/03/2019 | 4THSFC/2018-19/C/1 | 73,475 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/42 | Expenditures | 94,605 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 33,475 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 59,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:05:38 PM. |