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 | 132,096 | 01/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,385 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/36 | Expenditures | 2,094 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 17,788 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 11,812 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/38 | Expenditures | 7,481 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 49,588 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 75,833 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,135 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 24,477 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/41 | Expenditures | 4,705 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 28,917 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 6,633 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 75,550 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 36,562 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 35,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:50:18 PM. |