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.) |
06/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 212,493 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 217,198 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 246,960 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/22 | Expenditures | 243,560 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/23 | Expenditures | 231,247 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/24 | Expenditures | 246,960 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 233,039 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 150,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 65,985 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 157,108 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 157,743 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 65,608 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 157,290 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 178,258 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 210,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:08 AM. |