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.) |
05/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 11,900 | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 37,625 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 45,973 | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 11,725 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/38 | Expenditures | 32,425 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 30,523 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 33,293 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/40 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/47 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/48 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,170 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:08 AM. |