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 | 109,154 | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 21,665 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/22 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 13,764 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 69,240 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 21,490 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 21,665 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 24,961 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 108,819 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,618 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 46,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:49:08 AM. |