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.) |
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 5,550 | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 38,944 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 60,790 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 181,010 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 243,105 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/3 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/14 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/2 | Expenditures | 51,564 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/4 | Expenditures | 87,700 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/6 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 55,190 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/10 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/7 | Expenditures | 44,916 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/8 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/9 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/33 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/77 | Expenditures | 44,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:42 AM. |