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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 49,980 | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 35,000 | 18/03/2019 | 4THSFC/2018-19/C/14 | 35,000 | ||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 18,650.56 | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | 19/03/2019 | 4THSFC/2018-19/C/15 | 7,000 | ||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 13,475 | 19/03/2019 | FFC/2018-19/C/8 | 13,475 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 28,010 | 26/03/2019 | FFC/2018-19/C/9 | 28,010 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 1,708 | 27/03/2019 | FFC/2018-19/C/10 | 1,708 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 36,050 | 29/03/2019 | FFC/2018-19/C/11 | 36,050 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 98,500 | 29/03/2019 | FFC/2018-19/C/12 | 98,500 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 24,950 | 29/03/2019 | FFC/2018-19/C/13 | 24,950 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 178,200 | 29/03/2019 | FFC/2018-19/C/14 | 178,200 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 56,250 | 29/03/2019 | FFC/2018-19/C/15 | 56,250 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 39,700 | 29/03/2019 | FFC/2018-19/C/16 | 39,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:00 PM. |