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.) |
28/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 517,814 | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 116,100 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 38,743 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 243,471 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 247,950 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 107,201 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/1 | Expenditures | 946,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 264,079 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 313,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/31 | Expenditures | 267,894 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/32 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/6 | Expenditures | 269,385 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/7 | Expenditures | 158,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:46:33 PM. |