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/5 | Direct Receipts | 131,226 | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 144,890 | 05/03/2019 | FFC/2018-19/C/2 | 53,084 | ||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | 25/03/2019 | 4THSFC/2018-19/C/1 | 38,240 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 53,129 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 44,917 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/26 | Expenditures | 205,940 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/27 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/28 | Expenditures | 185,415 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/29 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/30 | Expenditures | 120,502 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/32 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 93,017 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 89,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:23 AM. |