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 | 4THSFC/2018-19/R/9 | Direct Receipts | 670,715 | 12/03/2019 | FFC/2018-19/P/55 | Expenditures | 759,900 | |||||||
12/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,205,820 | 18/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/57 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/58 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/59 | Expenditures | 66,655 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 54 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 110,272 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 164,270 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:26 AM. |