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 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,364 | 02/03/2019 | FFC/2018-19/P/162 | Expenditures | 25,000 | |||||||
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 125,798 | 02/03/2019 | FFC/2018-19/P/163 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/149 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/120 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/164 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/75 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/76 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/92 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/93 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/121 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/122 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/123 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/94 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:15 PM. |