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/6 | Direct Receipts | 73,112 | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 73,098 | 19/03/2019 | FFC/2018-19/C/6 | 28,375 | ||||
19/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 23,707 | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 193,158 | 29/03/2019 | FFC/2018-19/C/3 | 19,175 | ||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 85,907 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 158,709 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,811 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 5,231 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 71,545 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 94,815 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 147,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:20 AM. |