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.) |
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 13,465 | 05/03/2019 | FFC/2018-19/P/62 | Expenditures | 14,750 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/66 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/63 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/61 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 46,079 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/64 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/67 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/68 | Expenditures | 63,407 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/55 | Expenditures | 78,196 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/56 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/57 | Expenditures | 89,382 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/58 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/53 | Expenditures | 17,667 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/54 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/51 | Expenditures | 26,266 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/52 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/45 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/46 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/49 | Expenditures | 73,013 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/50 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/47 | Expenditures | 37,599 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:01 AM. |