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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 13,226 | 01/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | 07/03/2019 | FFC/2018-19/C/15 | 15,000 | ||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,700 | 07/03/2019 | FFC/2018-19/C/16 | 15,000 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 51,848 | 07/03/2019 | FFC/2018-19/C/17 | 6,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/16 | Expenditures | 20,000 | 19/03/2019 | 4THSFC/2018-19/C/4 | 194 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/17 | Expenditures | 6,000 | 30/03/2019 | FFC/2018-19/C/18 | 15,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/42 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/43 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 194 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:31:22 PM. |