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/5 | Direct Receipts | 4,889 | 01/03/2019 | FFC/2018-19/P/60 | Expenditures | 34,832 | |||||||
30/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 15,050 | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 10,400 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/48 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/50 | Expenditures | 111,407 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 30,169 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 39,342 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/54 | Expenditures | 126,195 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/55 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 69,664 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 6,807 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 20,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:19 AM. |