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/5 | Direct Receipts | 272,578 | 05/03/2019 | FFC/2018-19/P/69 | Expenditures | 17,890 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/70 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 130,295 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/72 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/73 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/74 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/77 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/78 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/79 | Expenditures | 43,896 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/80 | Expenditures | 29,868 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/81 | Expenditures | 21,096 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/82 | Expenditures | 41,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:01 PM. |