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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 291,616 | 05/03/2019 | FFC/2018-19/P/60 | Expenditures | 5,900 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/67 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 154,975 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 78,104 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 6,951 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 158,674 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 14,161 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 6,581 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 23,577 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/65 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/66 | Expenditures | 82,360 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/62 | Expenditures | 87,133 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/63 | Expenditures | 59,232 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/64 | Expenditures | 19,345 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 120,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:52 PM. |