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.) |
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 163,088 | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 98,175 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/58 | Expenditures | 37,029 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 383 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 39,099 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 41,477 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 39,788 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/65 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 47,439 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/68 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 28,375 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 70,224 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/71 | Expenditures | 52,725 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/72 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/73 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/74 | Expenditures | 39,466 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/75 | Expenditures | 39,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:03 AM. |