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 | 9,109 | 06/03/2019 | FFC/2018-19/P/67 | Expenditures | 70,000 | 06/03/2019 | 4THSFC/2018-19/C/2 | 2,300 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/68 | Expenditures | 90,000 | 06/03/2019 | FFC/2018-19/C/7 | 9,200 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/69 | Expenditures | 55,000 | 12/03/2019 | FFC/2018-19/C/5 | 34,900 | |||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,800 | 12/03/2019 | FFC/2018-19/C/6 | 32,875 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/58 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/59 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/70 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/71 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/72 | Expenditures | 28,188 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/73 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/82 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/60 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/75 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/76 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/77 | Expenditures | 21,835 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/78 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/79 | Expenditures | 63,083 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/80 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:47 AM. |