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/6 | Direct Receipts | 110,762 | 11/03/2019 | FFC/2018-19/P/13 | Expenditures | 57,620 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,746 | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 2,506 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 29,155 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 24,810 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 151,606 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 204,231 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 163,720 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 186,907 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 7,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:05 PM. |