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 | FFC/2018-19/R/4 | Direct Receipts | 11,923 | 01/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,600 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 185,850 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/12 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/28 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,429 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 43,365 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 25,135 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 63,994 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/10 | Expenditures | 21,406 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 35,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:10 AM. |