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.) |
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 45,798 | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 1,176 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 41,999 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/27 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 126,100 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 115,100 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/29 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/31 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/32 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/33 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/34 | Expenditures | 31,461 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/35 | Expenditures | 3,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:27 AM. |