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.) |
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 287,453 | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 189,294 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 189,294 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/36 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/37 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/48 | Expenditures | 47,050 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/50 | Expenditures | 47,050 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 192,412 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 199,189 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/41 | Expenditures | 47,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:08 AM. |