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/5 | Direct Receipts | 85,554 | 01/03/2019 | FFC/2018-19/P/75 | Expenditures | 58,825 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/76 | Expenditures | 450 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/77 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/14 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/15 | Expenditures | 450 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 37,915 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/20 | Expenditures | 44,775 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/22 | Expenditures | 45,093 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/23 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/24 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/25 | Expenditures | 31,340 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 17,315 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:45 PM. |