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/7 | Direct Receipts | 7,864 | 03/03/2019 | FFC/2018-19/P/117 | Expenditures | 98,725 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/103 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/104 | Expenditures | 102,291 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/105 | Expenditures | 47,346 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/106 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/129 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/130 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/137 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/138 | Expenditures | 39,227 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/139 | Expenditures | 32,485 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/140 | Expenditures | 83,287 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/89 | Expenditures | 43,273 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/90 | Expenditures | 45,827 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/91 | Expenditures | 142,485 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/141 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 98,300 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 354 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:21 AM. |