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.) |
02/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 193,169 | 07/03/2019 | FFC/2018-19/P/120 | Expenditures | 15,600 | 28/03/2019 | FFC/2018-19/C/11 | 15,000 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/121 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/165 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/122 | Expenditures | 944 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/123 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/124 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/170 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/164 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/166 | Expenditures | 30,016 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/125 | Expenditures | 5,919 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/126 | Expenditures | 8,334 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/177 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/163 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/173 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/176 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:05 AM. |