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.) |
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,680 | 23/03/2019 | FFC/2018-19/P/46 | Expenditures | 6,838 | |||||||
29/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 150,036 | 23/03/2019 | FFC/2018-19/P/47 | Expenditures | 10,974 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/48 | Expenditures | 74,776 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/49 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/50 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 31,240 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 9,251 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/62 | Expenditures | 111,674 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/63 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 64,975 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 34,214 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 22,735 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/18 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 139,962 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/68 | Expenditures | 26,155 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/69 | Expenditures | 7,011 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/70 | Expenditures | 88,080 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/71 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/72 | Expenditures | 130,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:24 PM. |