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/5 | Direct Receipts | 20,470.1 | 12/03/2019 | FFC/2018-19/P/39 | Expenditures | 7,645 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/40 | Expenditures | 59,407 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/41 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/44 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/45 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 79,380 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/53 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:45 PM. |