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.) |
28/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 7,189 | 08/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 11,800 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/145 | Expenditures | 235,276 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/146 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/148 | Expenditures | 66,352 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/149 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/150 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/151 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/152 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/153 | Expenditures | 42,536 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/154 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/155 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/156 | Expenditures | 170,669 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/147 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/157 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/158 | Expenditures | 120,119 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/160 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/161 | Expenditures | 75,643 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/162 | Expenditures | 74,202 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/163 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/164 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:36 PM. |