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.) |
02/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 9,348 | 12/03/2019 | FFC/2018-19/P/76 | Expenditures | 28,500 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/83 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/85 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/79 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/84 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/86 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/80 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/87 | Expenditures | 99,370 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/88 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:07 PM. |