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/8 | Direct Receipts | 135,656 | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 33,350 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 43,224 | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/34 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/35 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/43 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/37 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 48,447 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 46,775 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:33:17 AM. |