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.) |
02/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 173,693 | 01/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 114,696 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 86,464 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/49 | Expenditures | 40,825 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/50 | Expenditures | 112,147 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 91,453 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 280 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 25,325 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 125,917 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/53 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/54 | Expenditures | 63,584 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/56 | Expenditures | 57,956 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/10 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/7 | Expenditures | 20,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:05 AM. |