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.) |
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 97,440 | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 47,411 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 43,764 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 22,728 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 18,648 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,374 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,893 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/50 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/51 | Expenditures | 31,801 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/52 | Expenditures | 13,639 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 8,842 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 30,944 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/36 | Expenditures | 46,624 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 16,881 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/38 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 14,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:24:48 AM. |