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.) |
08/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 13,494 | 05/03/2019 | FFC/2018-19/P/46 | Expenditures | 125,000 | |||||||
14/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 146,725 | 11/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 132,930 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 116,375 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 66,934 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 112,263 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 64,942 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 3,176 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 41,093 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 51,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:51 AM. |