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/10 | Direct Receipts | 71,349 | 01/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 95,760 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/65 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/62 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/75 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/76 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/96 | Expenditures | 44,583 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/100 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/101 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/53 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/82 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/89 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/97 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/98 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/99 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/102 | Expenditures | 41,045 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/45 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:36 AM. |