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.) |
20/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 71,020 | 07/03/2019 | FFC/2018-19/P/72 | Expenditures | 22,256 | 19/03/2019 | 4THSFC/2018-19/C/1 | 4,000 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/73 | Expenditures | 40,051 | 19/03/2019 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/69 | Expenditures | 8,800 | 19/03/2019 | 4THSFC/2018-19/C/3 | 2,500 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/74 | Expenditures | 39,586 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/76 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/77 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/78 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/79 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/50 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/80 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/75 | Expenditures | 25,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:39:13 AM. |