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.) |
06/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,095 | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 25,172 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 5,172 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 8,246 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 29,596 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 16,588 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 5,271 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 54,744 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 2,254 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/43 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/48 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:51 PM. |