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/4 | Direct Receipts | 123,035 | 07/03/2019 | FFC/2018-19/P/51 | Expenditures | 5,650 | |||||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 40,133 | 07/03/2019 | FFC/2018-19/P/52 | Expenditures | 8,937 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 37,967 | 07/03/2019 | FFC/2018-19/P/53 | Expenditures | 13,441 | |||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/40 | Expenditures | 14,706 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 47,109 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 25,459 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 25,587 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 32,740 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 95,370 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 66,555 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 22,695 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 40,254 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 33,573 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 204,750 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 48,888 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 15,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:25 AM. |