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.) |
01/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 144,359 | 02/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,700 | 21/03/2019 | FFC/2018-19/C/1 | 131,550 | ||||
12/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 155,849 | 04/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,510 | 29/03/2019 | 4THSFC/2018-19/C/1 | 41,290 | ||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,667 | 04/03/2019 | FFC/2018-19/P/20 | Expenditures | 7,990 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/13 | Expenditures | 393,769 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/14 | Expenditures | 67,190 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/15 | Expenditures | 389,398 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/16 | Expenditures | 64,360 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 45,267 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 41,449 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 13,284 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 28,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:46 AM. |