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.) |
15/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 54,298 | 12/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,850 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 30,345 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 161,117 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 41,755 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 48,040 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 23,985 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 24,539 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 12,595 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 75,075 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 82,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:51:19 PM. |