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.) |
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 175,649 | 01/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 85,366 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 46,492 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/38 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 85,366 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 46,492 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/33 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/35 | Expenditures | 20,928 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/34 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:41 AM. |