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.) |
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 11,732 | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 89,970 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 127,601 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 89,950 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 192,762 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/38 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/42 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 76,961 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 9,777 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 37,522 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 75,044 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 37,522 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 217,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/37 | Expenditures | 90,353 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/40 | Expenditures | 180,706 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 54,353 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:28 AM. |