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/3 | Direct Receipts | 193,765 | 16/03/2019 | FFC/2018-19/P/59 | Expenditures | 92,150 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/61 | Expenditures | 133,450 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/60 | Expenditures | 63,647 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/62 | Expenditures | 26,230 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/63 | Expenditures | 78,449 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/76 | Expenditures | 53,138 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/77 | Expenditures | 16,531 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/78 | Expenditures | 77,523 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/79 | Expenditures | 32,425 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/64 | Expenditures | 57,225 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/65 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/66 | Expenditures | 73,846 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/67 | Expenditures | 29,054 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/68 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 90,506 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/71 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/72 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:50 AM. |