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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 329,715 | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 230,347 | 17/03/2019 | 4THSFC/2018-19/C/1 | 3,000 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 113,613 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/9 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 121,520 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/11 | Expenditures | 267,941 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/12 | Expenditures | 159,817 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 247,248 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 443,588 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 44,208 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 171,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:48 PM. |