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.) |
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 37,349 | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 95,760 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 63,560 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 74,154 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 12,423 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 23,377 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,504 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 40,246 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 28,587 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,403 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 398 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:11 AM. |