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.) |
16/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 7,338 | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,500 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,943 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 143,836 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 30,810 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 48,725 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 26,493 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 62,287 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 26,216 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:12 PM. |