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 | 64,405 | 08/03/2019 | FFC/2018-19/P/65 | Expenditures | 29,826 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/66 | Expenditures | 28,285 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/67 | Expenditures | 56,847 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/74 | Expenditures | 36,506 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 1,767 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/70 | Expenditures | 69,342 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/76 | Expenditures | 69,790 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/81 | Expenditures | 37,086 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/82 | Expenditures | 21,730 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/83 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 54,670 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 10,535 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/68 | Expenditures | 15,505 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/71 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/79 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/78 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/84 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/73 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/69 | Expenditures | 35,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:12 PM. |