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.) |
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 20,113 | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 7,130 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 152,314 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 40,244 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 6,334 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,233 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 28,558 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,264 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,118 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 92,392 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,895 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 31,175 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 59,502 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 82,836 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 41,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:40:39 AM. |