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.) |
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 66,245 | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 169,698 | |||||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 4,782 | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 43,828 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 45,898 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/16 | Expenditures | 31,677 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/1 | Expenditures | 17,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:12 PM. |