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.) |
14/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 628,856 | 06/03/2019 | FFC/2018-19/P/82 | Expenditures | 34,650 | 06/03/2019 | FFC/2018-19/C/12 | 34,650 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/83 | Expenditures | 343,731 | 06/03/2019 | FFC/2018-19/C/13 | 37,800 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/84 | Expenditures | 3,500 | 06/03/2019 | FFC/2018-19/C/14 | 7,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/85 | Expenditures | 206,277 | 06/03/2019 | FFC/2018-19/C/15 | 7,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/86 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/87 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/89 | Expenditures | 210,717 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/91 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/92 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/111 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/93 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/95 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/112 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/81 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/88 | Expenditures | 72,850 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/90 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/97 | Expenditures | 327,948 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/98 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/99 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:00 PM. |