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.) |
10/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 239,760 | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 47,203 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 41,223 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/20 | Expenditures | 89,363 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/21 | Expenditures | 66,128 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 49,773 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 93,892 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 240,705 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/25 | Expenditures | 240,107 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 192,188 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/26 | Expenditures | 163,217 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/27 | Expenditures | 39,048 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/28 | Expenditures | 116,325 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/29 | Expenditures | 115,504 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 37,490 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 240,107 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 34,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:59 AM. |