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.) |
06/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 259,868 | 06/03/2019 | FFC/2018-19/P/52 | Expenditures | 24,500 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/54 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/55 | Expenditures | 23,860 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/62 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/63 | Expenditures | 94,370 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/69 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/70 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/66 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/61 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/65 | Expenditures | 39,305 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/64 | Expenditures | 43,375 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/67 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 79,170 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:01 PM. |