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/8 | Direct Receipts | 22,751 | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 174,169 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 78,088 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,836 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 16,027 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 194,400 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 150,207 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/36 | Expenditures | 117,506 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/42 | Expenditures | 146,600 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/43 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 215,699 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/46 | Expenditures | 199,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:30 AM. |