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/10 | Direct Receipts | 97,893 | 01/03/2019 | FFC/2018-19/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 46,467 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/3 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/34 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/35 | Expenditures | 35,370 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/45 | Expenditures | 120,360 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/46 | Expenditures | 125,575 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 82,554 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 100,699 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 22,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:26 PM. |