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.) |
08/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 10,713 | 05/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,586 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 68,631 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 25,145 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/50 | Expenditures | 196,700 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/51 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/52 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 63,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:13 PM. |