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/6 | Direct Receipts | 47,800 | 03/03/2019 | FFC/2018-19/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 99,050 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/8 | Expenditures | 253,522 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 166,427 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 36,724 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 23,335 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/1 | Expenditures | 119,086 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/2 | Expenditures | 27,528 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/3 | Expenditures | 88,025 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/11 | Expenditures | 133,631 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/6 | Expenditures | 39,411 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:36 AM. |