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/8 | Direct Receipts | 4,277 | 21/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | 05/03/2019 | 4THSFC/2018-19/C/12 | 3,140 | ||||
05/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 82,816 | 21/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,300 | 05/03/2019 | FFC/2018-19/C/11 | 27,955 | ||||
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 79 | 21/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 80 | 05/03/2019 | FFC/2018-19/C/12 | 12,267 | ||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,836 | 05/03/2019 | FFC/2018-19/C/14 | 1,948 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/10 | Expenditures | 97,975 | 05/03/2019 | FFC/2018-19/C/15 | 18,375 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/11 | Expenditures | 11,550 | 05/03/2019 | FFC/2018-19/C/6 | 32,563 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/12 | Expenditures | 73,046 | 05/03/2019 | FFC/2018-19/C/7 | 5,993 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/13 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/14 | Expenditures | 78,266 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/16 | Expenditures | 86,554 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/17 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/4 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/7 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/8 | Expenditures | 90,762 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/9 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 182,280 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 61,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:25 AM. |