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.) |
06/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 18,459 | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 122,672 | |||||||
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 323,300 | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 47,759 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 24,170 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/63 | Expenditures | 138,601 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 30,621 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/64 | Expenditures | 45,585 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/68 | Expenditures | 44,163 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/72 | Expenditures | 122,012 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 44,163 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 94,883 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 11,755 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 27,652 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/66 | Expenditures | 122,012 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 61,109 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/70 | Expenditures | 61,109 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/71 | Expenditures | 18,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:43:26 AM. |