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.) |
09/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,006 | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 333,557 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 90,875 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 29,892 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 46,947 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 19,427 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 54,494 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 28,432 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:54 PM. |