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.) |
13/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 86,773 | 05/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 35,904 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/47 | Expenditures | 40,430 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/48 | Expenditures | 52,243 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/49 | Expenditures | 46,110 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/50 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/51 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/54 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/55 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/56 | Expenditures | 42,108 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/57 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/58 | Expenditures | 24,260 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/59 | Expenditures | 31,462 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/60 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/61 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 48,558 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/53 | Expenditures | 5,411 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/74 | Expenditures | 21,128 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/75 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:15 AM. |