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 | 70,400 | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/48 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 94,182 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 68,443 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 20,528 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 53,572 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 38,684 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/53 | Expenditures | 13,198 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 13,657 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,192 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 84,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:20 PM. |