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.) |
04/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 4,663 | 02/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 11,400 | 23/03/2019 | 4THSFC/2018-19/C/8 | 70,917 | ||||
31/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 7,278 | 02/03/2019 | FFC/2018-19/P/68 | Expenditures | 100,300 | 23/03/2019 | FFC/2018-19/C/11 | 31,115 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/69 | Expenditures | 45,457 | 25/03/2019 | 4THSFC/2018-19/C/9 | 30,361 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/70 | Expenditures | 91,059 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 22,372 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 752 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 30,361 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/71 | Expenditures | 54,637 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/72 | Expenditures | 39,377 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/73 | Expenditures | 20,615 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/74 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/75 | Expenditures | 120,360 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/77 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:44 PM. |