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/7 | Direct Receipts | 92,125 | 02/03/2019 | FFC/2018-19/P/49 | Expenditures | 24,036 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 8,147.24 | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 41,726 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 23,728 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 62,362 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/50 | Expenditures | 29,761 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 14,131 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 3,453 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/45 | Expenditures | 65,673 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/46 | Expenditures | 17,159 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 138,642 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,212 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/53 | Expenditures | 29,175 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,179 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/48 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:55 PM. |