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/9 | Direct Receipts | 225,882 | 05/03/2019 | FFC/2018-19/P/58 | Expenditures | 52,568 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/60 | Expenditures | 104,397 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 28,359 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 26,737 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/61 | Expenditures | 79,175 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/63 | Expenditures | 32,882 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/64 | Expenditures | 102,725 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 88,550 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/66 | Expenditures | 32,447 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/68 | Expenditures | 65,834 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 69,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:18 AM. |