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/9 | Direct Receipts | 228,089 | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/7 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/72 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/73 | Expenditures | 96,261 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/74 | Expenditures | 96,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:38:21 AM. |