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.) |
13/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 124,766 | 10/03/2019 | FFC/2018-19/P/45 | Expenditures | 115,000 | |||||||
14/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 115,000 | 12/03/2019 | FFC/2018-19/P/36 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/46 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/47 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:37 PM. |