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.) |
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 370,843 | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 50,155 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/68 | Expenditures | 111,400 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/61 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 74,933 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 57,225 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/64 | Expenditures | 9,779 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/62 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/63 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/65 | Expenditures | 16,324 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/66 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 56,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:02 AM. |