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 | 139,722 | 21/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,300 | 05/03/2019 | FFC/2018-19/C/1 | 26,000 | ||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/32 | Expenditures | 442 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/34 | Expenditures | 393 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/41 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/56 | Expenditures | 105,505 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/59 | Expenditures | 156,289 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/61 | Expenditures | 149,705 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/63 | Expenditures | 124,073 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/64 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/65 | Expenditures | 65,078 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/66 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 61,765 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 124,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:58 PM. |