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.) |
19/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 301,959 | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 110,620 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 59,843 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 538,969 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/24 | Expenditures | 101,188 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/15 | Expenditures | 109,277 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/20 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/22 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/26 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 105,372 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 28,546 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 37,068 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 32,778 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 26,733 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 118,727 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 76,307 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 83,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 38,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:39 PM. |