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.) |
12/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 120,259 | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 84,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 56,825 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 10,377 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/30 | Expenditures | 14,405 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 38,025 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/33 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,799 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 66,915 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 82,190 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/34 | Expenditures | 59,183 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/35 | Expenditures | 21,805 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/37 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/42 | Expenditures | 12,136 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/43 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:18 PM. |