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 | FFC/2018-19/R/5 | Direct Receipts | 110,550 | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,800 | |||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,515 | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 25,050 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 117,584 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 352,332 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 40,178 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 32,885 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 99,931 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/65 | Expenditures | 45,682 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 76,415 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 105,543 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/68 | Expenditures | 88,669 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 11,515 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 268,986.63 | ||||||||||
Direct Receipts | 31/03/2019 | BPB/2018-19/P/1 | Expenditures | 249,681.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:05 AM. |