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/4 | Direct Receipts | 46,686 | 15/03/2019 | FFC/2018-19/P/38 | Expenditures | 8,000 | 16/03/2019 | FFC/2018-19/C/3 | 16,425 | ||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/64 | Expenditures | 9,660 | 26/03/2019 | FFC/2018-19/C/6 | 35,220 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/66 | Expenditures | 14,550 | 26/03/2019 | FFC/2018-19/C/7 | 11,265 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/68 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/69 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/37 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/65 | Expenditures | 17,337 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/67 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/79 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/73 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/74 | Expenditures | 15,145 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/77 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/80 | Expenditures | 35,220 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/81 | Expenditures | 11,265 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/72 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/75 | Expenditures | 64,638 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/76 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/78 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:37 PM. |