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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 241,125 | 01/03/2019 | FFC/2018-19/P/46 | Expenditures | 89,640 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/59 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/60 | Expenditures | 176,955 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/61 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/62 | Expenditures | 200,146 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/76 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/77 | Expenditures | 44,057 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/47 | Expenditures | 66,930 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 47,339 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/63 | Expenditures | 112,399 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/64 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 88,105 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/75 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 15,715 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 12,824 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 88,982 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/66 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:06 PM. |