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 | 254,585 | 01/03/2019 | FFC/2018-19/P/53 | Expenditures | 5,100 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 131,800 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/56 | Expenditures | 14,322 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/50 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/55 | Expenditures | 52,550 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/52 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/66 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/57 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/59 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/61 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/63 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/64 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/65 | Expenditures | 6,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:43 PM. |