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 | 25,466 | 07/03/2019 | FFC/2018-19/P/3 | Expenditures | 54,693 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 11,153 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/4 | Expenditures | 1,282 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/5 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 15,681 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 15,670 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:33:40 AM. |