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 | 81,986 | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 23,580 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 67,885 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,260 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 165,087 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/26 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/27 | Expenditures | 32,449 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/29 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 159,895 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 37,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:43 PM. |