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/7 | Direct Receipts | 10,040 | 01/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 3,997 | 25/03/2019 | 4THSFC/2018-19/C/2 | 4,780 | ||||
07/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 7,420 | 07/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 13,430 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/67 | Expenditures | 30,554 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/68 | Expenditures | 32,985 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/62 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/63 | Expenditures | 114,922 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/64 | Expenditures | 101,128 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/65 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 21,013 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 5,708 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/66 | Expenditures | 28,567 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/78 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:54 PM. |