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 | 64,325 | 12/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,230 | 12/03/2019 | FFC/2018-19/C/2 | 649 | ||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 649 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 89,216 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 14,993 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 106,518 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 78,668 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 35,227 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:47:06 AM. |