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.) |
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 121,772 | 11/03/2019 | FFC/2018-19/P/77 | Expenditures | 9,975 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 34,010 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 59,830 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 29,847 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 23,989 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/78 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/79 | Expenditures | 107,188 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/80 | Expenditures | 74,291 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 7,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:49 AM. |