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.) |
01/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 14,786 | 18/03/2019 | FFC/2018-19/P/82 | Expenditures | 300,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/64 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/73 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/74 | Expenditures | 117,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/75 | Expenditures | 84,100 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/76 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/77 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/78 | Expenditures | 72,300 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/79 | Expenditures | 764,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/80 | Expenditures | 192,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/81 | Expenditures | 268,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/93 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/65 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/66 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/84 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/85 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/70 | Expenditures | 105,100 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/71 | Expenditures | 97,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:22 AM. |