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/5 | Direct Receipts | 37,838 | 10/03/2019 | FFC/2018-19/P/88 | Expenditures | 107,800 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/95 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/69 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/70 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/84 | Expenditures | 139,387 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/102 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/96 | Expenditures | 32,697 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/97 | Expenditures | 40,807 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/98 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/99 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/89 | Expenditures | 9,247 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/90 | Expenditures | 10,494 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/91 | Expenditures | 70,070 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/92 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/93 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/94 | Expenditures | 8,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:43:31 AM. |