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.) |
16/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 68,096 | 02/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 27,200 | 04/03/2019 | FFC/2018-19/C/2 | 10,150 | ||||
26/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 136,192 | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 18,850 | |||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/32 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 17,726 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 25,147 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,787 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,601 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,787 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,601 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 29,394 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:20 PM. |