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/3 | Direct Receipts | 71,050 | 06/03/2019 | FFC/2018-19/P/53 | Expenditures | 7,900 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/54 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/29 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/35 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 4,424 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 3,196 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/31 | Expenditures | 66,575 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/38 | Expenditures | 65,575 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/43 | Expenditures | 75,015 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 54,693 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 3,122 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 1,217 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/44 | Expenditures | 1,342 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 97,276 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 12,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:35 AM. |