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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 103,789 | 01/03/2019 | FFC/2018-19/P/67 | Expenditures | 43,713 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 128,751 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/70 | Expenditures | 133,856 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/71 | Expenditures | 72,765 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/72 | Expenditures | 128,790 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/73 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/74 | Expenditures | 32,793 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/75 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 51,945 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/1 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/76 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/77 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:52 PM. |