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 | 151,702 | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 30,860 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 3,638 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 31,117 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 225,022 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 32,631 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/36 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/39 | Expenditures | 52,265 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/40 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/45 | Expenditures | 12,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:18 PM. |