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/6 | Direct Receipts | 2,216 | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 25,370 | |||||||
29/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 116,572 | 05/03/2019 | FFC/2018-19/P/50 | Expenditures | 4,600 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/51 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/52 | Expenditures | 105,025 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/53 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/55 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/56 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 37,230 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/66 | Expenditures | 16,162 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/68 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 16,133 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 42,709 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/92 | Expenditures | 30,544 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/93 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/94 | Expenditures | 23,849 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/95 | Expenditures | 7,206 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/96 | Expenditures | 61,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:36:06 AM. |