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.) |
18/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 211,522 | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,510 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/47 | Expenditures | 41,852 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/48 | Expenditures | 37,718 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 39,785 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/50 | Expenditures | 39,785 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/54 | Expenditures | 38,407 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/8 | Expenditures | 37,718 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/51 | Expenditures | 38,407 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/52 | Expenditures | 39,096 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/55 | Expenditures | 38,407 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/53 | Expenditures | 39,096 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 162,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:28:22 AM. |