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.) |
11/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 142,170 | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 23,486 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 12,265 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 24,455 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 21,030 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 63,371 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 13,605 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 20,345 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 93,240 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 21,310 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 97,960 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 63,528 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:49 AM. |