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/3 | Direct Receipts | 225,055 | 03/03/2019 | FFC/2018-19/P/33 | Expenditures | 56,175 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 16,582 | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 162,544 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 26,020 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/34 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 37,754 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 110,401 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/49 | Expenditures | 120,266 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/44 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:48 AM. |