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/8 | Direct Receipts | 178,545 | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 180,000 | |||||||
12/03/2019 | ASV/2018-19/R/1 | Direct Receipts | 2,411,640 | 06/03/2019 | FFC/2018-19/P/47 | Expenditures | 60,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 60,294 | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 92,173 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/51 | Expenditures | 198,833 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 78,986 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 36,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:03:02 PM. |