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.) |
04/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,759 | 21/03/2019 | FFC/2018-19/P/22 | Expenditures | 16,970 | 28/03/2019 | 4THSFC/2018-19/C/1 | 94,976 | ||||
18/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 159,988 | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 94,976 | 28/03/2019 | FFC/2018-19/C/19 | 191,408 | ||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 19,915 | 30/03/2019 | FFC/2018-19/C/20 | 207,225 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,607 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 193,282 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,085 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 46,690 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 207,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:08:59 AM. |