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 | 277,507 | 01/03/2019 | FFC/2018-19/P/73 | Expenditures | 12,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 88,423 | 01/03/2019 | FFC/2018-19/P/81 | Expenditures | 95,500 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/79 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/80 | Expenditures | 204,907 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/68 | Expenditures | 97,125 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/76 | Expenditures | 122,325 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/69 | Expenditures | 180,185 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/77 | Expenditures | 156,891 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/82 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/71 | Expenditures | 82,707 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/72 | Expenditures | 80,325 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/74 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 95,685 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/78 | Expenditures | 116,341 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:13 PM. |