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.) |
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,443.19 | 04/03/2019 | FFC/2018-19/P/26 | Expenditures | 66,076 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/27 | Expenditures | 8,335 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 73,303 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:12:26 AM. |