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.) |
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 264,625 | 04/03/2019 | FFC/2018-19/P/16 | Expenditures | 419,682 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 25,042.04 | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 364,343 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 828,393 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 47,421 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 175,244 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 417,127 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 191,968 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 710,558 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 316,000.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:13 AM. |