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.) |
28/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 72,034 | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/1 | Expenditures | 162,848 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 102,807 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 60 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/9 | Expenditures | 45,636 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 5,947 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 21,124 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 32,063 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/8 | Expenditures | 7,691 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:04 PM. |