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.) |
18/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 161,180 | 08/03/2019 | FFC/2018-19/P/75 | Expenditures | 112,266 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/76 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/77 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/78 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/80 | Expenditures | 21,384 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/81 | Expenditures | 26,961 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/79 | Expenditures | 155,649 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/82 | Expenditures | 118,200 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/83 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/85 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/86 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/87 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/89 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/91 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/84 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/88 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/90 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/92 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:46:51 AM. |