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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 237,160 | 10/03/2019 | FFC/2018-19/P/32 | Expenditures | 85,500 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/33 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/34 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/35 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/36 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/37 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 126,864 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/44 | Expenditures | 113,567 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 80,625 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 225,665 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 43,138 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/45 | Expenditures | 54,389 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:15:54 PM. |