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/9 | Direct Receipts | 77,472 | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 7,525 | |||||||
11/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 346,371 | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 25,650 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 26,194 | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 36,050 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 109,443 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/34 | Expenditures | 9,357 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 45,498 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/36 | Expenditures | 5,027 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 26,230 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 25,704 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,553 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 81,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:24 PM. |