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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,777 | 16/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,999 | |||||||
18/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 250,000 | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 74,711 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 45,360 | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 93,110 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 69,425 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 93,110 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/79 | Expenditures | 49,201 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/80 | Expenditures | 171,172 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/81 | Expenditures | 55,338 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/82 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/83 | Expenditures | 54,622 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/84 | Expenditures | 195,206 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/85 | Expenditures | 60,368 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/86 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/87 | Expenditures | 52,895 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/88 | Expenditures | 67,619 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/89 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/90 | Expenditures | 38,579 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/91 | Expenditures | 42,322 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/92 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/93 | Expenditures | 139,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:21 AM. |