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/3 | Direct Receipts | 142,417 | 15/03/2019 | FFC/2018-19/P/54 | Expenditures | 70,900 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 142,418 | 15/03/2019 | FFC/2018-19/P/57 | Expenditures | 25,773 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/58 | Expenditures | 66,360 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/62 | Expenditures | 39,161 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/55 | Expenditures | 81,458 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/56 | Expenditures | 40,030 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/59 | Expenditures | 2,271 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/60 | Expenditures | 5,751 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/61 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/63 | Expenditures | 40,362 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/64 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/65 | Expenditures | 9,362 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/66 | Expenditures | 87,792 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/67 | Expenditures | 2,633 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/68 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/69 | Expenditures | 20,223 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/70 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/71 | Expenditures | 22,493 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/72 | Expenditures | 9,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:36 AM. |