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/6 | Direct Receipts | 64,990 | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 19,089 | |||||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 129,980 | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 28,600 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 847 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/42 | Expenditures | 68,167 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/39 | Expenditures | 20,017 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/44 | Expenditures | 50,609 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 15,681 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 101,582 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 20,017 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/46 | Expenditures | 14,163 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 43,876 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 149,688 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 46,025 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:08 AM. |