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 | 90,673 | 01/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,700 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 28,489 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/22 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 35,659 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 6,972 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/27 | Expenditures | 28,531 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 27,941 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 25,732 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 95,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:26 AM. |