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.) |
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,308 | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 26,950 | 05/03/2019 | FFC/2018-19/C/6 | 685,783 | ||||
11/03/2019 | ICDS/2018-19/R/1 | Direct Receipts | 200,000 | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 81,732 | 11/03/2019 | 4THSFC/2018-19/C/1 | 460,000 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 58,800 | 15/03/2019 | ICDS/2018-19/C/1 | 3,400 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/18 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/20 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 73,850 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 19,752 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 7,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:09 AM. |