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/7 | Direct Receipts | 94,751 | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 21,875 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/33 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/34 | Expenditures | 127,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 68,066 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 7,471 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 79,490 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/38 | Expenditures | 59,690 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/13 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:12 PM. |