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.) |
05/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 10,000 | 01/03/2019 | FFC/2018-19/P/72 | Expenditures | 59,060 | |||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/62 | Expenditures | 398,800 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/64 | Expenditures | 381,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/65 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/75 | Expenditures | 88,100 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/56 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/63 | Expenditures | 168,300 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/73 | Expenditures | 16,852 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 283,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 382,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/68 | Expenditures | 156,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 345,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:30 AM. |