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 | 104,402 | 02/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 23,896 | 06/03/2019 | FFC/2018-19/C/1 | 3,761 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/115 | Expenditures | 3,761 | 06/03/2019 | FFC/2018-19/C/3 | 3,400 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/120 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/126 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/127 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/128 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/129 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/130 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/48 | Expenditures | 1,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:51 AM. |