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/4 | Direct Receipts | 6,937 | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 54,331 | 27/03/2019 | 4THSFC/2018-19/C/3 | 7,000 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 80,262 | 27/03/2019 | 4THSFC/2018-19/C/4 | 14,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 27,474 | 27/03/2019 | FFC/2018-19/C/23 | 14,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 62,838 | 27/03/2019 | FFC/2018-19/C/24 | 13,650 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | 27/03/2019 | FFC/2018-19/C/25 | 13,300 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 56,056 | 28/03/2019 | FFC/2018-19/C/26 | 14,000 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 92,724 | 28/03/2019 | FFC/2018-19/C/28 | 13,300 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 42,971 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 38,327 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 70,605 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:53 AM. |