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.) |
18/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 103,275 | 12/03/2019 | FFC/2018-19/P/107 | Expenditures | 1,680 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/108 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/109 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/110 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/111 | Expenditures | 109,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/112 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/113 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/91 | Expenditures | 13,895 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/92 | Expenditures | 113,078 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/93 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/94 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/96 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/97 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/95 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/98 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/99 | Expenditures | 9,817 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/100 | Expenditures | 12,435 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/101 | Expenditures | 63,434 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/102 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/103 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/105 | Expenditures | 7,512 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/104 | Expenditures | 25,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:49:46 AM. |