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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 175,690 | 10/03/2019 | FFC/2018-19/P/10 | Expenditures | 60,045 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/12 | Expenditures | 50,879 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/13 | Expenditures | 198,904 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/14 | Expenditures | 70,254 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/3 | Expenditures | 120,410 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/8 | Expenditures | 71,518 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/9 | Expenditures | 70,039 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/15 | Expenditures | 255,857 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/5 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 31,554 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:36 AM. |