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 | 434,172 | 05/03/2019 | FFC/2018-19/P/54 | Expenditures | 66,525 | |||||||
31/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 141,624 | 05/03/2019 | FFC/2018-19/P/55 | Expenditures | 214,518 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/56 | Expenditures | 38,936 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 137,292 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/58 | Expenditures | 46,450 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 36,650 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/60 | Expenditures | 72,238 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/61 | Expenditures | 83,289 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/62 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/63 | Expenditures | 51,562 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/64 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/90 | Expenditures | 181,691 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/91 | Expenditures | 173,401 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/92 | Expenditures | 157,445 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/85 | Expenditures | 137,096 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/86 | Expenditures | 139,795 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/87 | Expenditures | 61,568 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/88 | Expenditures | 170,558 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/89 | Expenditures | 168,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:48 AM. |