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.) |
28/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 12,936 | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 26,125 | |||||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 22,634 | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 36,636 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 66,318 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 53,773 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:29 AM. |