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 | 66,736 | 10/03/2019 | FFC/2018-19/P/33 | Expenditures | 78,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 21,769 | 10/03/2019 | FFC/2018-19/P/34 | Expenditures | 38,770 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/1 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/10 | Expenditures | 78,024 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/11 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/2 | Expenditures | 59,440 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/20 | Expenditures | 70,280 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/21 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/22 | Expenditures | 93,318 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/23 | Expenditures | 38,047 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/24 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/25 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 150,076 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/27 | Expenditures | 89,976 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/28 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/29 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/3 | Expenditures | 85,256 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/30 | Expenditures | 60,220 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/4 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/9 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 22,395 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:22 AM. |