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.) |
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 142,469 | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 96,300 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 46,193 | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 131,598 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/36 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/37 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 107,310 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/38 | Expenditures | 57,780 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 66,847 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 92,092 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 100,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:07:51 PM. |