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.) |
16/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 63,770 | 01/03/2019 | FFC/2018-19/P/46 | Expenditures | 24,276 | 04/03/2019 | FFC/2018-19/C/5 | 82,180 | ||||
26/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 127,540 | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 38,040 | 09/03/2019 | FFC/2018-19/C/6 | 36,700 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/48 | Expenditures | 88,210 | 09/03/2019 | FFC/2018-19/C/7 | 8,000 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/49 | Expenditures | 82,180 | 09/03/2019 | FFC/2018-19/C/8 | 8,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/50 | Expenditures | 91,392 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/51 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/20 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/22 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/23 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/24 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/25 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/26 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/28 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/30 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/52 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/53 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:24 AM. |