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 | 129,326 | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 45,500 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/54 | Expenditures | 181,966 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/51 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 221,512 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/55 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/24 | Expenditures | 57,520 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/25 | Expenditures | 140,300 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/26 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/27 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/28 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/29 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 42,432 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 170,885 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 119,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:04 PM. |