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 | 68,933 | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 40,650 | |||||||
29/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 23,497 | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 127,688 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 138,267 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 37,322 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 78,564 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 93,248 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 168,966 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,715 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 41,724 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 30,394 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:45 AM. |