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/3 | Direct Receipts | 33,302 | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | |||||||
22/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 74,196 | 02/03/2019 | FFC/2018-19/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/40 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/41 | Expenditures | 6,236 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/42 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 7,938 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/31 | Expenditures | 46,940 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/43 | Expenditures | 53,870 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 21,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:59 AM. |