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/4 | Direct Receipts | 166,499 | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 105,485 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 89,652 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 26,045 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/42 | Expenditures | 38,560 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 13,457 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/44 | Expenditures | 23,862 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/45 | Expenditures | 88,272 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 32,870 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/50 | Expenditures | 113,669 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/49 | Expenditures | 43,312 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:38:52 AM. |