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.) |
05/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 78,873 | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 38,100 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 140,476 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 47,918 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 31,766 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 87 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/29 | Expenditures | 53,744 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,161 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 95,844 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:02 PM. |