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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 414,490 | 14/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 19,760 | 15/03/2019 | FFC/2018-19/C/39 | 37,080 | ||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 120,360 | 15/03/2019 | FFC/2018-19/C/40 | 21,780 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 19,950 | 15/03/2019 | FFC/2018-19/C/6 | 27,570 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/37 | Expenditures | 15,741 | 16/03/2019 | FFC/2018-19/C/18 | 36,400 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/38 | Expenditures | 63,495 | 16/03/2019 | FFC/2018-19/C/47 | 20,986 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/39 | Expenditures | 100,465 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/40 | Expenditures | 27,568 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/5 | Expenditures | 31,477 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/58 | Expenditures | 71,154 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/59 | Expenditures | 52,236 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/60 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/61 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/62 | Expenditures | 79,633 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/63 | Expenditures | 117,244 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/64 | Expenditures | 14,469 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/65 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/1 | Expenditures | 83,151 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/2 | Expenditures | 128,395 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/3 | Expenditures | 20,988 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/4 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:05 PM. |