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.) |
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,153 | 02/03/2019 | FFC/2018-19/P/7 | Expenditures | 9,540 | |||||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 144,848 | 13/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 13,340 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/67 | Expenditures | 49,035 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/68 | Expenditures | 69,150 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/69 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/10 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/44 | Expenditures | 21,201 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/52 | Expenditures | 13,161 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/65 | Expenditures | 34,068 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/66 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/74 | Expenditures | 36,227 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/75 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/76 | Expenditures | 51,230 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/77 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/70 | Expenditures | 13,737 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/71 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/72 | Expenditures | 69,608 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 39,701 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:53 AM. |