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.) |
20/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 98,101 | 01/03/2019 | FFC/2018-19/P/80 | Expenditures | 6,090 | 18/03/2019 | FFC/2018-19/C/6 | 26,400 | ||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/81 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/67 | Expenditures | 44,940 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/58 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/34 | Expenditures | 90,153 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/59 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/60 | Expenditures | 12,189 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/64 | Expenditures | 53,853 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/77 | Expenditures | 47,455 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/68 | Expenditures | 46,306 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/75 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/82 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:15 PM. |