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.) |
19/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 94,504 | 03/03/2019 | FFC/2018-19/P/21 | Expenditures | 104,970 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/15 | Expenditures | 35,590 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 49,846 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 27,918 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 24,371 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/29 | Expenditures | 76,124 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/30 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/31 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/32 | Expenditures | 31,368 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/9 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 45,375 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:09 PM. |