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.) |
05/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 68,038 | 21/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 74,762 | 05/03/2019 | FFC/2018-19/C/6 | 250,000 | ||||
05/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,158 | 21/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,650 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 46 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/13 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/14 | Expenditures | 95,080 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/15 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/16 | Expenditures | 77,830 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/17 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/18 | Expenditures | 86,484 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/19 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/20 | Expenditures | 85,962 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/22 | Expenditures | 91,276 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/23 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/24 | Expenditures | 108,024 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/26 | Expenditures | 47,930 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/27 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:31 AM. |