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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 124,938 | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 70,000 | 16/03/2019 | FFC/2018-19/C/14 | 31,600 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 70,000 | 16/03/2019 | FFC/2018-19/C/15 | 31,600 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 160,655 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 160,655 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 160,655 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/36 | Expenditures | 160,655 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/37 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 160,655 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 160,655 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 160,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:24 PM. |