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.) |
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 45,120 | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 167,224 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 40,365 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 41,312 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 96,057 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/10 | Expenditures | 17,308 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/9 | Expenditures | 79,831 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 70,344 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 78,832 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 11,058 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 108,267 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 52,455 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 59,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:28 PM. |