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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,224 | 01/03/2019 | FFC/2018-19/P/41 | Expenditures | 2,625 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/45 | Expenditures | 864 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 71,946 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 15,258 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/44 | Expenditures | 79,683 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:26:07 AM. |