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.) |
19/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 85,755 | 02/03/2019 | FFC/2018-19/P/7 | Expenditures | 53,041 | 12/03/2019 | FFC/2018-19/C/3 | 27,125 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 23,656 | 12/03/2019 | FFC/2018-19/C/4 | 31,850 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 17,671 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/15 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/2 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 23,407 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/11 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/4 | Expenditures | 56,888 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/5 | Expenditures | 38,961 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:13 AM. |