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.) |
20/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 98,470 | 02/03/2019 | FFC/2018-19/P/49 | Expenditures | 84,800 | 02/03/2019 | FFC/2018-19/C/17 | 21,360 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/50 | Expenditures | 9,856 | 02/03/2019 | FFC/2018-19/C/18 | 22,170 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 21,360 | 02/03/2019 | FFC/2018-19/C/19 | 15,590 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 30,206 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 86,780 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/56 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/57 | Expenditures | 22,170 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/58 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/59 | Expenditures | 30,206 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/60 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/61 | Expenditures | 87,280 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/62 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/63 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 40,958 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 46,726 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 54,247 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 49,957 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,454 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:00 AM. |