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/7 | Direct Receipts | 145,655 | 12/03/2019 | FFC/2018-19/P/43 | Expenditures | 8,700 | |||||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,106 | 21/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 375 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 63,343 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/10 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/11 | Expenditures | 201,452 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/12 | Expenditures | 204,859 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/13 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/14 | Expenditures | 23,386 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,598 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/6 | Expenditures | 62,683 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/9 | Expenditures | 109,923 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 133,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:25:20 AM. |