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.) |
08/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 79,300 | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,525 | |||||||
12/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,400 | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,177 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,933 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 18,274 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 43,533 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 37,396 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 122,479 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 39,257 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 39,564 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 120,013 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,746 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,489 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,215 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 23,685 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:50 PM. |