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.) |
29/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,800 | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 20,000 | 12/03/2019 | FFC/2018-19/C/11 | 345,226 | ||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/62 | Expenditures | 3,500 | 14/03/2019 | 4THSFC/2018-19/C/6 | 57,033 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,273 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 112,198 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/50 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/64 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 26,638 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 26,537 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/53 | Expenditures | 25,914 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 7,364 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/54 | Expenditures | 23,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:45:42 AM. |