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.) |
30/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,490 | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 55,289 | 19/03/2019 | FFC/2018-19/C/10 | 25,025 | ||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 55,414 | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 70,528 | 19/03/2019 | FFC/2018-19/C/7 | 29,835 | ||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 50,382 | 19/03/2019 | FFC/2018-19/C/9 | 40,020 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 25,025 | 26/03/2019 | FFC/2018-19/C/8 | 36,735 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 40,020 | 31/03/2019 | 4THSFC/2018-19/C/7 | 25,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 29,835 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 36,735 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 21,987 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 60,342 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 49,807 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 64,396 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 51,445 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 62,427 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 22,667 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 59,397 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 43,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:26 PM. |