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 | 156,928 | 09/03/2019 | FFC/2018-19/P/29 | Expenditures | 18,900 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/30 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 82,399 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 8,618 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 179,650 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/35 | Expenditures | 51,825 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 17,289 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/38 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 5,863 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 2,034 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 48,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:42 AM. |