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 | 314,611 | 03/03/2019 | FFC/2018-19/P/66 | Expenditures | 3,900 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18,075 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/65 | Expenditures | 88,563 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/63 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/64 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/52 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/54 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/57 | Expenditures | 3,792 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/58 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/59 | Expenditures | 201,022 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/60 | Expenditures | 57,225 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/67 | Expenditures | 163,998 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/68 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/70 | Expenditures | 3,426 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/71 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/72 | Expenditures | 1,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:44 AM. |