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.) |
06/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 239,632 | 01/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 43,600 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 76,353 | 01/03/2019 | FFC/2018-19/P/60 | Expenditures | 24,870 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/61 | Expenditures | 28,630 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/62 | Expenditures | 90,438 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/63 | Expenditures | 149,664 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/64 | Expenditures | 180,126 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/65 | Expenditures | 51,310 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 5,717 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/67 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/68 | Expenditures | 54,635 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/69 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/70 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 69,420 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/71 | Expenditures | 70,531 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/72 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/73 | Expenditures | 20,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:39 AM. |