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/3 | Direct Receipts | 544,364 | 02/03/2019 | FFC/2018-19/P/65 | Expenditures | 63,632 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/91 | Expenditures | 359,040 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/68 | Expenditures | 172,535 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/69 | Expenditures | 57,050 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/70 | Expenditures | 20,415 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/71 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/72 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/55 | Expenditures | 82,311 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/56 | Expenditures | 33,145 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/57 | Expenditures | 185,368 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/58 | Expenditures | 186,670 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/59 | Expenditures | 186,507 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/64 | Expenditures | 63,330 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/66 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/80 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/93 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:41 PM. |