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.) |
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,113 | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 29,500 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 19,225 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 30,675 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 50,606 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 58,229 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/15 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/2 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 31,779 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:24 AM. |