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/2 | Direct Receipts | 153,237 | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 13,582 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 21,756 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/16 | Expenditures | 76,352 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 71,845 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/18 | Expenditures | 104,291 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/19 | Expenditures | 32,933 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/20 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/21 | Expenditures | 32,490 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:35 PM. |