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.) |
04/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,039 | 01/03/2019 | FFC/2018-19/P/97 | Expenditures | 43,840 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 17,185 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/98 | Expenditures | 15,785 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/99 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/100 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/101 | Expenditures | 17,878 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 23,347 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/102 | Expenditures | 25,662 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/103 | Expenditures | 14,808 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/104 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:21 PM. |