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/4 | Direct Receipts | 43,335 | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 38,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 31,442 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 27,858 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 649 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:59 PM. |