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.) |
20/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 16,965 | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,100 | |||||||
20/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 25,000 | 02/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 11,440 | |||||||
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 72,047 | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 11,498 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 5,797 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 53,357 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 29,086 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,409 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/13 | Expenditures | 110,817 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/14 | Expenditures | 73,507 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/15 | Expenditures | 37,720 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/16 | Expenditures | 100,409 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/17 | Expenditures | 43,675 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/18 | Expenditures | 61,854 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/19 | Expenditures | 40,060 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/28 | Expenditures | 57,945 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/30 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/31 | Expenditures | 47,560 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/29 | Expenditures | 41,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:06 AM. |