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.) |
12/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 218,096 | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | |||||||
25/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,780 | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 109,890 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 608,737 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 175,262 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 80,420 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 255,637 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:05 PM. |