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/15 | Direct Receipts | 173,608 | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 138,000 | 04/03/2019 | 4THSFC/2018-19/C/1 | 88,000 | ||||
01/03/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 4,911 | 10/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 25,380 | 04/03/2019 | FFC/2018-19/C/5 | 90,749 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 18,676 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 236 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,942 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,490 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,767 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/24 | Expenditures | 17,126 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/28 | Expenditures | 15,029 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/29 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/30 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/31 | Expenditures | 16,908 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/32 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/33 | Expenditures | 125,538 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/34 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 26,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:41 AM. |