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.) |
12/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 110,525 | 01/03/2019 | FFC/2018-19/P/49 | Expenditures | 15,750 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 12,813 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/52 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/54 | Expenditures | 19,763 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 132,981 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 140,379 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:44 AM. |