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.) |
13/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 95,653 | 03/03/2019 | FFC/2018-19/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/47 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/48 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/52 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/43 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/45 | Expenditures | 55,544 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/49 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/50 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/51 | Expenditures | 116,843 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:28 AM. |