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/7 | Direct Receipts | 363,812 | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 138,537 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 27,417.14 | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 222,118 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 76,148 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 98,551 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 117,059 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/55 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 112,207 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 127,906 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/34 | Expenditures | 143,593 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/61 | Expenditures | 65,091.83 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 485,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 153,307 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 480,647 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 162,167 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 182,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:11 AM. |