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 | 91,330 | 07/03/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/36 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/8 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/54 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/56 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:17 AM. |