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.) |
04/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 10,143 | 01/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 9,900 | |||||||
29/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 1,177 | 01/03/2019 | FFC/2018-19/P/48 | Expenditures | 19,784 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/49 | Expenditures | 22,535 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 19,292 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 24,528 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 11,896 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/51 | Expenditures | 53,099 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/52 | Expenditures | 57,594 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/53 | Expenditures | 62,433 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/54 | Expenditures | 62,433 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/56 | Expenditures | 20,895 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:36 AM. |