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.) |
15/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 81,185 | 01/03/2019 | FFC/2018-19/P/53 | Expenditures | 12,448 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/54 | Expenditures | 34,153 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 24,626 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/4 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/50 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/2 | Expenditures | 5,161 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/3 | Expenditures | 5,745 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/55 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/6 | Expenditures | 20,008 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/49 | Expenditures | 13,539 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/51 | Expenditures | 16,912 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 11,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:09:19 AM. |