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/3 | Direct Receipts | 39,755 | 02/03/2019 | FFC/2018-19/P/100 | Expenditures | 31,914 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/101 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/99 | Expenditures | 25,497 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/102 | Expenditures | 22,536 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/103 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/104 | Expenditures | 30,885 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/93 | Expenditures | 19,225 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/94 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/95 | Expenditures | 49,290 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/96 | Expenditures | 41,459 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/97 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/98 | Expenditures | 20,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:59 PM. |