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 | 4,466 | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 19,425 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 21,969 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/47 | Expenditures | 138,768 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 36,473 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 26,997 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 36,157 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 40,513 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 42,798 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 33,838 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 5,626 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/27 | Expenditures | 20,467 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/54 | Expenditures | 29,525 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:02 AM. |