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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 96,939 | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,155 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 15,258 | 13/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 57,067 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/40 | Expenditures | 28,975 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/41 | Expenditures | 32,417 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 32,447 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 102,359 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 64,825 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/45 | Expenditures | 225,972 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/46 | Expenditures | 72,390 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/47 | Expenditures | 72,259 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/56 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 40,089 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,627 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/50 | Expenditures | 31,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:04:14 AM. |