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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 102,846 | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 106,338 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 32,790 | 14/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 120,440 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 17,445 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 17,365 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/45 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/55 | Expenditures | 17,395 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 191,375 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 100,780 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:53 PM. |