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/4 | Direct Receipts | 149,796 | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 30,275 | |||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/34 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/35 | Expenditures | 15,538 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/48 | Expenditures | 7,267 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/49 | Expenditures | 3,757 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 103,911 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 30,208 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 70,154 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:11 PM. |