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 | 41,429 | 23/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,539 | 04/03/2019 | FFC/2018-19/C/26 | 10,000 | ||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 6,094 | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 32,134 | 23/03/2019 | 4THSFC/2018-19/C/8 | 1,539 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 14,108 | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 57,025 | 28/03/2019 | 4THSFC/2018-19/C/10 | 73,720 | ||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,375 | 28/03/2019 | 4THSFC/2018-19/C/11 | 32,134 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 73,720 | 28/03/2019 | 4THSFC/2018-19/C/12 | 57,025 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 37,200 | 28/03/2019 | 4THSFC/2018-19/C/9 | 18,375 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 15,425 | 28/03/2019 | FFC/2018-19/C/17 | 27,200 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 18,600 | 28/03/2019 | FFC/2018-19/C/18 | 15,425 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 139,765 | 28/03/2019 | FFC/2018-19/C/19 | 18,600 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 57,834 | 28/03/2019 | FFC/2018-19/C/20 | 139,765 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 69,615 | 28/03/2019 | FFC/2018-19/C/21 | 57,834 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,045 | 28/03/2019 | FFC/2018-19/C/22 | 69,615 | |||||||
Direct Receipts | Expenditures | 29/03/2019 | 4THSFC/2018-19/C/13 | 14,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:15 PM. |