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.) |
01/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,604 | 04/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,316 | |||||||
13/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 96,991 | 04/03/2019 | FFC/2018-19/P/27 | Expenditures | 14,458 | |||||||
19/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 200,000 | 04/03/2019 | FFC/2018-19/P/31 | Expenditures | 18,760 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/33 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/34 | Expenditures | 26,052 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/45 | Expenditures | 31,335 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/60 | Expenditures | 8,381 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/61 | Expenditures | 24,391 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/62 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/63 | Expenditures | 5,801 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/64 | Expenditures | 18,743 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/65 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/68 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/69 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 27,925 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/56 | Expenditures | 43,960 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/57 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/58 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 57,925 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/67 | Expenditures | 44,551 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 36,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:32 PM. |