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/8 | Direct Receipts | 14,054 | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 4,607 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 10,753 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 11,469 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 13,389 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/55 | Expenditures | 5,503 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/57 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/58 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/51 | Expenditures | 4,586 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/60 | Expenditures | 21,876 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/61 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:02 AM. |