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 | 114,452 | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 52,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/43 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/45 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 26,429 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 56,460 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 12,565 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/34 | Expenditures | 87,912 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/35 | Expenditures | 82,425 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:29 AM. |