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/3 | Direct Receipts | 271,803 | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 76,200 | 11/03/2019 | FFC/2018-19/C/2 | 30,950 | ||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 99,525 | 12/03/2019 | FFC/2018-19/C/3 | 9,900 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/10 | Expenditures | 249,032 | 12/03/2019 | FFC/2018-19/C/4 | 24,750 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 168,480 | 30/03/2019 | FFC/2018-19/C/5 | 64,350 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/13 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 95,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 287,707 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 55,126 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 175,446 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 64,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:47 PM. |