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/2 | Direct Receipts | 115,646 | 15/03/2019 | FFC/2018-19/P/53 | Expenditures | 20,300 | |||||||
31/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 37,722 | 15/03/2019 | FFC/2018-19/P/54 | Expenditures | 21,150 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/55 | Expenditures | 231,576 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/56 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/57 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/58 | Expenditures | 23,620 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/59 | Expenditures | 316,753 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/60 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/61 | Expenditures | 40,330 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/62 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/52 | Expenditures | 146,399 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/71 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/72 | Expenditures | 486 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/68 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 68,340 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/65 | Expenditures | 84,150 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/73 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:37 PM. |