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.) |
15/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 162,865 | 03/03/2019 | FFC/2018-19/P/54 | Expenditures | 95,200 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 10,959 | 03/03/2019 | FFC/2018-19/P/55 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/56 | Expenditures | 87,047 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/57 | Expenditures | 90,160 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/58 | Expenditures | 53,650 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/59 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,626 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 9,095 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/42 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/44 | Expenditures | 53,810 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/52 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/53 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/47 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/60 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/61 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/62 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/63 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/64 | Expenditures | 59,234 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/65 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:59 AM. |