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.) |
01/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 86,120 | 01/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 123,950 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/1 | Expenditures | 146,819 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 197,141 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/11 | Expenditures | 51,110 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/3 | Expenditures | 83,915 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/4 | Expenditures | 43,972 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/5 | Expenditures | 117,802 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 51,587 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 185,880 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 18,538 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 80,815 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 57,373 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/2 | Expenditures | 57,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:25:49 AM. |