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 | OWN/2018-19/R/1 | Direct Receipts | 224,000 | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 47,508 | |||||||
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 78,782 | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 41,076 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/57 | Expenditures | 13,484 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/61 | Expenditures | 9,013 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 50,935 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 28,630 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 10,515 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 31,380 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 104,412 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 33,140 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 11,175 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 31,761 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 8,121 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/27 | Expenditures | 9,943 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 26,641 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 33,547 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 28,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:17 PM. |