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.) |
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 97,078 | 01/03/2019 | FFC/2018-19/P/42 | Expenditures | 2,487 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/43 | Expenditures | 2,786 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/27 | Expenditures | 35,225 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/28 | Expenditures | 41,329 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 1,907 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 15,357 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/46 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/47 | Expenditures | 16,607 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 26,783 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/8 | Expenditures | 22,367 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/9 | Expenditures | 26,896 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:22 AM. |