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.) |
12/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 66,893 | 08/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | 08/03/2019 | 4THSFC/2018-19/C/2 | 7,000 | ||||
25/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,851 | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | 11/03/2019 | FFC/2018-19/C/2 | 37,650 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/13 | Expenditures | 9,800 | 15/03/2019 | 4THSFC/2018-19/C/1 | 12,664 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 27,850 | 15/03/2019 | FFC/2018-19/C/1 | 48,263 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/10 | Expenditures | 246,919 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 15,228 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 33,035 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/7 | Expenditures | 59,925 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,690 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 56,805 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:41 AM. |