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.) |
16/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 141,263 | 01/03/2019 | FFC/2018-19/P/48 | Expenditures | 20,950 | 01/03/2019 | FFC/2018-19/C/5 | 20,950 | ||||
26/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 282,526 | 04/03/2019 | FFC/2018-19/P/49 | Expenditures | 105,910 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 75,144 | 04/03/2019 | FFC/2018-19/P/50 | Expenditures | 29,410 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/51 | Expenditures | 50,530 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/52 | Expenditures | 3,249 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/53 | Expenditures | 30,390 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/54 | Expenditures | 101,598 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/55 | Expenditures | 24,531 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/56 | Expenditures | 43,940 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/57 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/58 | Expenditures | 126,402 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/59 | Expenditures | 26,316 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/60 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/61 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/62 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/68 | Expenditures | 64,740 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/63 | Expenditures | 29,424 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/64 | Expenditures | 36,930 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/65 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/66 | Expenditures | 125,139 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/67 | Expenditures | 27,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:32:09 PM. |