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.) |
04/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 101,734 | 01/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | |||||||
29/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 602,910 | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/39 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 58,240 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 9,096 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 10,282 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 26,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:16 PM. |