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.) |
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 250,000 | 05/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 76,660 | |||||||
01/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 675,698 | 05/03/2019 | FFC/2018-19/P/96 | Expenditures | 78,890 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 55,943 | 05/03/2019 | FFC/2018-19/P/97 | Expenditures | 86,995 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/93 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/94 | Expenditures | 75,411 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 24,724 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/92 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 3,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:38 AM. |