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.) |
07/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 119,048 | 22/03/2019 | FFC/2018-19/P/32 | Expenditures | 12,948 | |||||||
26/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 59,575 | 22/03/2019 | FFC/2018-19/P/34 | Expenditures | 29,061 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/37 | Expenditures | 10,698 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/40 | Expenditures | 13,476 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/41 | Expenditures | 27,486 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 39,791 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 35,904 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/35 | Expenditures | 127,448 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 39,667 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/42 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/45 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 13,977 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 29,084 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:02 AM. |