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.) |
31/03/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 43,914 | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 65,835 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 45,486 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:16 AM. |