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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 62,884 | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 17,850 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 8,372 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 33,592 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 20,959 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:32 PM. |