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/6 | Direct Receipts | 69,953 | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 1,450 | 08/03/2019 | FFC/2018-19/C/1 | 5,000 | ||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,025 | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 970 | |||||||
25/03/2019 | TSC/2018-19/R/11 | Direct Receipts | 798 | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 15,413 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 13,264 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 26,820 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/34 | Expenditures | 15,236 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/36 | Expenditures | 68,529 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/37 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/38 | Expenditures | 19,808 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/40 | Expenditures | 15,311 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/41 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/42 | Expenditures | 114,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:02 AM. |