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.) |
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 25,823 | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/53 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/54 | Expenditures | 159,685 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/55 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/57 | Expenditures | 16,124 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/58 | Expenditures | 28,425 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/59 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/61 | Expenditures | 104,470 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/51 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/52 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/56 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:15 AM. |