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/8 | Direct Receipts | 10,238 | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 76,750 | 18/03/2019 | FFC/2018-19/C/14 | 76,750 | ||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 22,088 | 18/03/2019 | FFC/2018-19/C/15 | 22,088 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 19,500 | 19/03/2019 | FFC/2018-19/C/16 | 19,500 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/17 | Expenditures | 136,404 | 27/03/2019 | FFC/2018-19/C/17 | 136,404 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,027 | 28/03/2019 | 4THSFC/2018-19/C/10 | 15,027 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 57,840 | 28/03/2019 | 4THSFC/2018-19/C/11 | 57,840 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 38,990 | 28/03/2019 | 4THSFC/2018-19/C/12 | 38,990 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 67,320 | 28/03/2019 | 4THSFC/2018-19/C/13 | 67,320 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,141 | 30/03/2019 | 4THSFC/2018-19/C/9 | 4,141 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 103,984 | 30/03/2019 | FFC/2018-19/C/18 | 103,984 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:13 AM. |