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/7 | Direct Receipts | 67,575 | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 13,688 | 15/03/2019 | FFC/2018-19/C/2 | 36,575 | ||||
26/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 135,150 | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 5,450 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 83,606 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 56,936 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 28,869 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 37,831 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 25,436 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:35 PM. |