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 | 394,550 | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 99,144 | |||||||
13/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 5,000 | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 33,048 | |||||||
13/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 10,000 | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 42,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 24,036 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 47,111 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 266 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 33,704 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/53 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 169,728 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/55 | Expenditures | 169,728 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/57 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 37,028 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 107,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:04 PM. |