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/4 | Direct Receipts | 156,882 | 16/03/2019 | FFC/2018-19/P/9 | Expenditures | 105,312 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 245,618 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 248,518 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 236,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/13 | Expenditures | 245,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/14 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 249,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 208,006 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 242,006 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 69,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:45 AM. |