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/3 | Direct Receipts | 190,468 | 03/03/2019 | FFC/2018-19/P/48 | Expenditures | 43,595 | |||||||
18/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 598,000 | 06/03/2019 | FFC/2018-19/P/47 | Expenditures | 127,008 | |||||||
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 224,000 | 13/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 49,197 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 38,079 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/39 | Expenditures | 38,044 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/40 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 7,729 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 34,219 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/55 | Expenditures | 132,466 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/56 | Expenditures | 65,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:33 PM. |