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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 76,035 | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 18,200 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 5,422 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/49 | Expenditures | 13,522 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/43 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/44 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/46 | Expenditures | 42,398 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 38,474 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/52 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/55 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/56 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:53 AM. |