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 | 78,404 | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 17,850 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,833 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 34,632 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/29 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 34,632 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 31,271 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/33 | Expenditures | 48,595 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/36 | Expenditures | 40,097 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 27,871 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 34,197 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 28,719 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 21,293 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 26,782 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:57 PM. |