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.) |
06/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 154,197 | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 98,300 | |||||||
26/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 50,840 | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 31,850 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 49,090 | 11/03/2019 | FFC/2018-19/P/30 | Expenditures | 28,200 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/37 | Expenditures | 106,313 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 16,354 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 19,912 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 28,692 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 160,350 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 326,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 96,902 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 207,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:24:37 PM. |