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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 29,277 | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 33,160 | 29/03/2019 | 4THSFC/2018-19/C/2 | 153,249 | ||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 132,449 | 15/03/2019 | FFC/2018-19/P/33 | Expenditures | 31,970 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/40 | Expenditures | 174,522 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 12,526 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,070 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 55,888 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 23,263 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 57,516 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 33,510 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/36 | Expenditures | 62,086 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 28,237 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 12,796 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/26 | Expenditures | 14,693 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/38 | Expenditures | 49,444 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 33,099 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 86,990 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 51,142 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/42 | Expenditures | 31,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:12 AM. |