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.) |
27/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,125 | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 172,846 | |||||||
30/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,147,840 | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 290,056 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 171,138 | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 384,568 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 231,137 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/60 | Expenditures | 64,411 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/61 | Expenditures | 154,470 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/62 | Expenditures | 60,758 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/63 | Expenditures | 123,230 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/64 | Expenditures | 64,411 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/65 | Expenditures | 154,470 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/67 | Expenditures | 60,758 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/69 | Expenditures | 123,230 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 393,616 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/70 | Expenditures | 103,471 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/77 | Expenditures | 25,511 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/80 | Expenditures | 89,638 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/76 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 79,551 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/86 | Expenditures | 109,536 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/72 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/88 | Expenditures | 212,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:27 AM. |