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.) |
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,765 | 18/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 22,980 | |||||||
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 102,259 | 18/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,054 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 11,572 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/1 | Expenditures | 29,110 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/2 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/3 | Expenditures | 10,708 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/4 | Expenditures | 50,536 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 63,049 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 21,309 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 21,697 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 135,488 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/42 | Expenditures | 5,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:03 AM. |