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 | 4THSFC/2018-19/R/16 | Direct Receipts | 197,825 | 10/03/2019 | FFC/2018-19/P/98 | Expenditures | 35,120 | 01/03/2019 | 4THSFC/2018-19/C/1 | 9,660 | ||||
28/03/2019 | 4THSFC/2018-19/R/17 | Direct Receipts | 4,722 | 22/03/2019 | FFC/2018-19/P/100 | Expenditures | 39,480 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/99 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 12,685 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 378 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 38,420 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 64,506 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/101 | Expenditures | 119,870 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/102 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/103 | Expenditures | 143,980 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 105,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:23:38 PM. |