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.) |
05/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,680 | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 164,276 | |||||||
05/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,000 | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 41,171 | |||||||
11/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 158,928 | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 23,344 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/44 | Expenditures | 18,581 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/45 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/46 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/47 | Expenditures | 29,444 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/49 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/48 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 31,123 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:14 AM. |