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/5 | Direct Receipts | 299,688 | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 41,510 | 01/03/2019 | FFC/2018-19/C/10 | 41,510 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 117,579 | 02/03/2019 | 4THSFC/2018-19/C/6 | 12,040 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 10,800 | 02/03/2019 | FFC/2018-19/C/9 | 51,600 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 63,245 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/5 | Expenditures | 162,553 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/6 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/7 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 10/03/2019 | OWN/2018-19/P/1 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 10/03/2019 | OWN/2018-19/P/2 | Expenditures | 175,035 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/15 | Expenditures | 56,065 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/16 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:59 PM. |