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.) |
17/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 163,521 | 07/03/2019 | FFC/2018-19/P/27 | Expenditures | 215,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/28 | Expenditures | 79,785 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 108,900 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 69,125 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/38 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/39 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/40 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/41 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/42 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/43 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/44 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/46 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 156,605 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 146,353 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/45 | Expenditures | 139,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:59 PM. |