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.) |
15/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 21,272 | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 46,125 | |||||||
17/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 59,000 | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 60,000 | |||||||
23/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 59,500 | 13/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 26,612 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 243,720 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 176 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 27,822 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 86,825 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:35 AM. |