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.) |
11/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 220,297 | 05/03/2019 | FFC/2018-19/P/41 | Expenditures | 151,233 | 06/03/2019 | FFC/2018-19/C/6 | 42,630 | ||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 32,796 | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 36,225 | 06/03/2019 | FFC/2018-19/C/7 | 36,225 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/43 | Expenditures | 42,630 | 14/03/2019 | 4THSFC/2018-19/C/2 | 27,720 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 49,955 | 15/03/2019 | 4THSFC/2018-19/C/3 | 35,875 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 46,114 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/45 | Expenditures | 32,192 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/46 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 99,588 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 75,174 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/28 | Expenditures | 77,945 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 101,156 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/40 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:34:59 AM. |