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.) |
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 29,272 | 02/03/2019 | FFC/2018-19/P/1 | Expenditures | 30,458 | 27/03/2019 | FFC/2018-19/C/2 | 227,061 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/2 | Expenditures | 30,074 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 304,734 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 212,030 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 744,627 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/47 | Expenditures | 675,735 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 32,393 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/49 | Expenditures | 296,687 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 62,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:04 AM. |