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.) |
06/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 314,392 | 06/03/2019 | FFC/2018-19/P/96 | Expenditures | 17,925 | 06/03/2019 | FFC/2018-19/C/3 | 180,000 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/97 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/98 | Expenditures | 26,925 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/100 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/101 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/102 | Expenditures | 30,198 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/103 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/104 | Expenditures | 9,974 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/99 | Expenditures | 13,736 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/105 | Expenditures | 123,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:31:58 AM. |