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 | 44,210 | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 20,312 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/11 | Expenditures | 20,442 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 94,530 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 56,490 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 57,657 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 32,740 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 71,713 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 68,277 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 39,420 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/1 | Expenditures | 71,713 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/2 | Expenditures | 68,277 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/3 | Expenditures | 39,420 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/4 | Expenditures | 42,852 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/5 | Expenditures | 92,128 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/6 | Expenditures | 43,620 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/7 | Expenditures | 54,601 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/8 | Expenditures | 46,762 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/9 | Expenditures | 43,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:14 AM. |