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.) |
25/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 3,999 | 13/03/2019 | FFC/2018-19/P/45 | Expenditures | 91,450 | 13/03/2019 | FFC/2018-19/C/21 | 120,714 | ||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/46 | Expenditures | 43,656 | 13/03/2019 | FFC/2018-19/C/22 | 124,372 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/55 | Expenditures | 42,717 | 18/03/2019 | 4THSFC/2018-19/C/11 | 10,500 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | 18/03/2019 | FFC/2018-19/C/19 | 6,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 10,000 | 18/03/2019 | FFC/2018-19/C/20 | 26,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/47 | Expenditures | 25,200 | 28/03/2019 | FFC/2018-19/C/23 | 35,476 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 13,063 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 32,087 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 3,378 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/53 | Expenditures | 16,616 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 252 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/54 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/69 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:06 AM. |