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 | 71,371 | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 15,750 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/46 | Expenditures | 95,836 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/47 | Expenditures | 9,674 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/48 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 236 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 56,630 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 1,589 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/50 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 41,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:13 AM. |