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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 145,342 | 04/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 143,485 | 11/03/2019 | FFC/2018-19/C/4 | 18,550 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/62 | Expenditures | 22,831 | 17/03/2019 | FFC/2018-19/C/21 | 6,880 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 34,150 | 17/03/2019 | FFC/2018-19/C/22 | 1,520 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/64 | Expenditures | 18,550 | 17/03/2019 | FFC/2018-19/C/23 | 6,880 | |||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/24 | Expenditures | 27,216 | 17/03/2019 | FFC/2018-19/C/24 | 14,820 | |||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/25 | Expenditures | 169,544 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/26 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/27 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/44 | Expenditures | 10,943 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/45 | Expenditures | 68,592 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/47 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/77 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:43 AM. |