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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 118,658 | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 12,126 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 38,697 | 06/03/2019 | FFC/2018-19/P/43 | Expenditures | 41,414 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/63 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/51 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/64 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/65 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/55 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/68 | Expenditures | 56,595 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/59 | Expenditures | 32,926 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/60 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/69 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 39,616 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/57 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/62 | Expenditures | 41,967 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/61 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/66 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 62,345 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 67,375 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:20 PM. |