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.) |
05/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,450 | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 31,258 | |||||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 40,333 | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 119,700 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,216 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 49,213 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 42,596 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:34 AM. |