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.) |
02/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 132,554 | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 36,750 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 6,419 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 45,109 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 29,675 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/32 | Expenditures | 19,233 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/34 | Expenditures | 159,548 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/36 | Expenditures | 185,711 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/39 | Expenditures | 27,849 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/41 | Expenditures | 8,187 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 35,325 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 163,536 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 47,069 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:47 PM. |