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 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,778 | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 185,420 | 28/03/2019 | 4THSFC/2018-19/C/3 | 572,800 | ||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 272,162 | 05/03/2019 | FFC/2018-19/P/40 | Expenditures | 143,440 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 65,423 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 53,624 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 44,230 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 226,953 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 38,620 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 167,770 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 153,380 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 21,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:16 PM. |