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.) |
15/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,040 | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 87,718 | |||||||
30/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 116,318 | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 16,232 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 104,181 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/47 | Expenditures | 36,386 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/53 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/54 | Expenditures | 46,285 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/49 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/50 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/55 | Expenditures | 15,475 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/56 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/58 | Expenditures | 64,452 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/59 | Expenditures | 92,416 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/57 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/60 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/61 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 46,786 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/62 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,072 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:05 AM. |