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.) |
12/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 173,339 | 05/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 25,500 | |||||||
13/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 706,000 | 05/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10,146 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 69,538 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/26 | Expenditures | 137,056 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 26,483 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/48 | Expenditures | 20,891 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 47,265 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 186,522 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/7 | Expenditures | 183,108 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 236 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/2 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 9,816 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 45,594 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/3 | Expenditures | 42,333 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:33:17 AM. |