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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 89,094 | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 88,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/22 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 30,191 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 13,241 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 18,393 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/28 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 6,296 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:38 AM. |