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.) |
19/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 32,532 | 02/03/2019 | FFC/2018-19/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 135,519 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 12,714 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 14,689 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 668 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 64,936 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 32,586 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:52 AM. |