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.) |
18/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 25,695 | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 9,975 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 28,905 | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 38,370 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,211 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 12,865 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/1 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/2 | Expenditures | 20,361 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/23 | Expenditures | 38,370 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/24 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/25 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/3 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/11 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/12 | Expenditures | 40,582 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 25,695 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,728 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 8,165 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/4 | Expenditures | 17,895 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 29,132 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/6 | Expenditures | 32,254 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 14,795 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 36,915 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 33,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:50 AM. |