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.) |
28/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 27,525 | 17/03/2019 | FFC/2018-19/P/19 | Expenditures | 45,570 | |||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/20 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/1 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/43 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/45 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:27:50 AM. |