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.) |
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,909 | 06/03/2019 | FFC/2018-19/P/48 | Expenditures | 103,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 108,640 | 06/03/2019 | FFC/2018-19/P/49 | Expenditures | 24,500 | |||||||
11/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 108,639 | 15/03/2019 | FFC/2018-19/P/50 | Expenditures | 34,780 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 590 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 102,702 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/60 | Expenditures | 103,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:55:44 AM. |