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/2 | Direct Receipts | 76,343 | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 5,200 | 13/03/2019 | 4THSFC/2018-19/C/4 | 47,907 | ||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 9,850 | 13/03/2019 | FFC/2018-19/C/5 | 64,064 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 54,424 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/32 | Expenditures | 68,404 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/34 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/35 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,661 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/37 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 36,273 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 33,319 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 9,584 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/43 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 26,938 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 179,300 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 21,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:38:36 AM. |