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/6 | Direct Receipts | 81,166 | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 31,495 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 65,557 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 42,822 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/22 | Expenditures | 31,639 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 138,872 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/25 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/26 | Expenditures | 15,634 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/27 | Expenditures | 90,347 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/28 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/29 | Expenditures | 14,302 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 54,435 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,744 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/31 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 35,048 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 44,951 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 16,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:10 PM. |