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.) |
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,387 | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,455 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 126,378 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/5 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 37,020 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 29,075 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 126,378 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 28,590 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/13 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/55 | Expenditures | 17,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:57 AM. |