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 | 42,341 | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,173 | 08/03/2019 | FFC/2018-19/C/6 | 42,751 | ||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,800 | 19/03/2019 | 4THSFC/2018-19/C/1 | 17,450 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 17,716 | 19/03/2019 | FFC/2018-19/C/7 | 8,700 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 25,035 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 133,179 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 38,513 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,199 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 23,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:32:45 AM. |