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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 47,357 | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 2,600 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 12,694 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 55,412 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/29 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,319 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,538 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 46,647 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:42 AM. |