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.) |
13/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 136,101 | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 34,370 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 65,428 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/51 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/49 | Expenditures | 28,258 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/50 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/54 | Expenditures | 91,875 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 91,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:40 AM. |