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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 559,353 | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 354,212 | |||||||
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 504,000 | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 101,920 | |||||||
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 144,546 | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 111,672 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 264,239 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 40,088 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 380,785 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 201,497 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 202,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:28 AM. |