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.) |
08/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 243,871 | 01/03/2019 | FFC/2018-19/P/162 | Expenditures | 15,750 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,341 | 01/03/2019 | FFC/2018-19/P/163 | Expenditures | 9,800 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 74,150 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/165 | Expenditures | 8,771 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/167 | Expenditures | 54,332 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/166 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 61,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:03 AM. |