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/9 | Direct Receipts | 3 | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 92,743 | 14/03/2019 | FFC/2018-19/C/10 | 536,710 | ||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 20,300 | 15/03/2019 | 4THSFC/2018-19/C/3 | 226,027 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 69,073 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 37,485 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 22,956 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 98,048 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/26 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 111,558 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 31,873 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 31,610 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 36,784 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 38,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:49 AM. |