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/7 | Direct Receipts | 134,622 | 12/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 58,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 22,144 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 17,104 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 41,260 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 82,384 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 9,062 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 47,344 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 194,560 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/35 | Expenditures | 159,744 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/36 | Expenditures | 40,367 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/37 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/39 | Expenditures | 37,738 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,053 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 70 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/38 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 23,575 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 14,585 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 12,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:42 AM. |