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.) |
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 126,164 | 01/03/2019 | FFC/2018-19/P/52 | Expenditures | 100,288 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/60 | Expenditures | 5,419 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/58 | Expenditures | 150,124 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/61 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/65 | Expenditures | 56,460 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/66 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/59 | Expenditures | 47,743 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/53 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/68 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 33,410 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/62 | Expenditures | 53,430 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/63 | Expenditures | 49,895 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 25,064 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/64 | Expenditures | 52,436 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/67 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 11,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:11 AM. |