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 | OWN/2018-19/R/1 | Direct Receipts | 2,621 | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 32,413 | 13/03/2019 | FFC/2018-19/C/10 | 13,650 | ||||
30/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,277 | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 20,300 | 13/03/2019 | FFC/2018-19/C/11 | 12,075 | ||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 8,000 | 14/03/2019 | FFC/2018-19/C/12 | 12,075 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/28 | Expenditures | 60,375 | 14/03/2019 | FFC/2018-19/C/13 | 12,075 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 27,475 | 15/03/2019 | FFC/2018-19/C/14 | 12,075 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,145 | 15/03/2019 | FFC/2018-19/C/15 | 12,075 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 27,165 | 15/03/2019 | FFC/2018-19/C/16 | 13,825 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 74,438 | 30/03/2019 | FFC/2018-19/C/17 | 16,625 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 37,044 | 30/03/2019 | FFC/2018-19/C/18 | 16,625 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 41,983 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:36 PM. |