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.) |
15/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,000 | 05/03/2019 | FFC/2018-19/P/83 | Expenditures | 125,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/84 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/100 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/102 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/90 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/92 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/93 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/95 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/97 | Expenditures | 94,750 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/99 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/103 | Expenditures | 20,875 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/94 | Expenditures | 52,770 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/96 | Expenditures | 28,635 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/98 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/101 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/104 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/86 | Expenditures | 150,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/87 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/89 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/91 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/88 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:36:18 AM. |