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 | 381,020 | 02/03/2019 | FFC/2018-19/P/60 | Expenditures | 65,520 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/61 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/48 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/58 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/62 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/78 | Expenditures | 20,375 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/56 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/50 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/55 | Expenditures | 70,980 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/82 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:21 AM. |