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.) |
01/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,696,013 | 01/03/2019 | FFC/2018-19/P/75 | Expenditures | 95,778 | |||||||
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 277,905 | 01/03/2019 | FFC/2018-19/P/76 | Expenditures | 77,270 | |||||||
28/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 90,932 | 01/03/2019 | FFC/2018-19/P/77 | Expenditures | 101,788 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/78 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/79 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/80 | Expenditures | 61,760 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 84,823 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 61,156 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 101,701 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,309 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 54,040 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:03 AM. |