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.) |
14/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 105,875 | 01/03/2019 | FFC/2018-19/P/42 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 191,672 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/45 | Expenditures | 44,075 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 61,152 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 45,329 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 29,311 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,217 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 8,015 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/27 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 52,940 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/38 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/41 | Expenditures | 79,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:04 PM. |