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 | FFC/2018-19/R/9 | Direct Receipts | 114,131 | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | 25/03/2019 | 4THSFC/2018-19/C/1 | 20,400 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/2 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/3 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/4 | Expenditures | 204,344 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 344,344 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/8 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 276,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:29 AM. |