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.) |
15/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 78,658 | 02/03/2019 | FFC/2018-19/P/32 | Expenditures | 155,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 74,999 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 35,499 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/44 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 98,478 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 128,749 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 150,288 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/34 | Expenditures | 141,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 53,329 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/38 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/39 | Expenditures | 126,934 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/47 | Expenditures | 51,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:58:44 AM. |