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.) |
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 128,410 | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 887,624 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 132,921 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 237,930 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 18,378 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 66,547 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 60,960 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 77,334 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 22,067 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 16,124 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,360 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 121,721 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 64,604 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 93,518 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/22 | Expenditures | 2,491 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/24 | Expenditures | 220,550 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/27 | Expenditures | 34,228 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/28 | Expenditures | 50,820 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/29 | Expenditures | 237,930 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 124,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:24:39 AM. |