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.) |
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 57,329 | 22/03/2019 | FFC/2018-19/P/38 | Expenditures | 92 | |||||||
01/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 769 | 22/03/2019 | FFC/2018-19/P/42 | Expenditures | 4,846 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,766 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,136 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,654 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 25,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:43 AM. |