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.) |
02/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 119,508 | 05/03/2019 | FFC/2018-19/P/61 | Expenditures | 63,720 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/62 | Expenditures | 51,069 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/63 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/3 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/64 | Expenditures | 43,625 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/2 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/1 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 25,772 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:24 AM. |