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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 132,000 | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 88,032 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 23,104 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/34 | Expenditures | 24,371 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 49,555 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/38 | Expenditures | 47,275 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/41 | Expenditures | 24,438 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/43 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 38,584 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 119,952 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 45,242 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:24 PM. |