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.) |
14/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 122,675 | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 3,700 | |||||||
26/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 20,519 | 11/03/2019 | FFC/2018-19/P/64 | Expenditures | 8,969 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/65 | Expenditures | 5,989 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/66 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/67 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/68 | Expenditures | 26,027 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/69 | Expenditures | 24,381 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/70 | Expenditures | 41,430 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/71 | Expenditures | 71,061 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 42,425 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 73,322 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 28,275 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 48,135 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 68,979 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 94,715 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/48 | Expenditures | 29,956 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/49 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/50 | Expenditures | 82,588 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/72 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/73 | Expenditures | 53,875 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/74 | Expenditures | 53,875 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/75 | Expenditures | 181,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:42 PM. |