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.) |
30/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 141,091 | 02/03/2019 | FFC/2018-19/P/44 | Expenditures | 43,875 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/45 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 13,985 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/47 | Expenditures | 37,260 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/49 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/50 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/51 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/52 | Expenditures | 4,154 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/53 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/54 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:11:44 AM. |