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 | 241,950 | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 181,943 | |||||||
17/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 287,564 | 03/03/2019 | FFC/2018-19/P/25 | Expenditures | 186,103 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 82,593 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/28 | Expenditures | 84,102 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/29 | Expenditures | 81,084 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/43 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/45 | Expenditures | 8,815 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 87,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:27 PM. |