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.) |
26/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 45,527 | 07/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 171,221 | |||||||
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 152,691 | 07/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 33,700 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/16 | Expenditures | 61,050 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/17 | Expenditures | 416,872 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/27 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/28 | Expenditures | 121,977 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 105,992 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 69,858 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 39,425 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/18 | Expenditures | 44,925 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/19 | Expenditures | 202,796 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/20 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/21 | Expenditures | 93,217 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/22 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 242,348 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 241,293 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 111,215 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 189,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:44 AM. |