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.) |
19/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 157,789 | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 65,527 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 55,442 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 118,559 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 59,683 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/24 | Expenditures | 154,057 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 168,292 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/26 | Expenditures | 97,975 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/27 | Expenditures | 235,816 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/9 | Expenditures | 81,690 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 159,257 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 234,123 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 111,325 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 27,116 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 115,062 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 28,630 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 52,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:49 PM. |