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/8 | Direct Receipts | 400,000 | 07/03/2019 | FFC/2018-19/P/57 | Expenditures | 121,170 | |||||||
18/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 163,297 | 11/03/2019 | FFC/2018-19/P/58 | Expenditures | 30,100 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/65 | Expenditures | 173,100 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/59 | Expenditures | 173,100 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 130,838 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 49,780 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/61 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/60 | Expenditures | 24,234 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/62 | Expenditures | 173,100 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 24,234 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 109,630 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/63 | Expenditures | 109,630 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/64 | Expenditures | 115,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:48 AM. |