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/4 | Direct Receipts | 56,675 | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 49,692 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/28 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/29 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/30 | Expenditures | 35,365 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/31 | Expenditures | 35,358 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/32 | Expenditures | 72,960 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/33 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/34 | Expenditures | 21,527 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/35 | Expenditures | 49,395 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 14,697 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 14,007 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/38 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 21,959 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/41 | Expenditures | 48,870 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,299 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,917 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,002 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,407 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 56,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:41 PM. |