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.) |
11/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 85,299 | 11/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 28,500 | 17/03/2019 | FFC/2018-19/C/10 | 23,275 | ||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | 28/03/2019 | FFC/2018-19/C/11 | 30,850 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 39,712 | 30/03/2019 | FFC/2018-19/C/12 | 7,100 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 43,944 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 1,929 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/34 | Expenditures | 65,667 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/35 | Expenditures | 12,043 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/36 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/41 | Expenditures | 53,043 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/42 | Expenditures | 71,234 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/43 | Expenditures | 2,411 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 78,057 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 10,484 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 9,678 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/45 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:23 PM. |