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/2 | Direct Receipts | 186,437 | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 40,075 | |||||||
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 97,598 | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 16,533 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 166,512 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 194,700 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 13,403 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 169,027 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 19,815 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,648 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/47 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:13 PM. |