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.) |
13/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 66,692 | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 11,600 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/76 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/62 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/56 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/64 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/68 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/73 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 14,865 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/67 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/57 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/74 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/70 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/71 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/75 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:03 PM. |