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.) |
14/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 437,020 | 01/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 5,700 | 03/03/2019 | FFC/2018-19/C/33 | 19,950 | ||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 7,576 | 14/03/2019 | FFC/2018-19/C/31 | 13,475 | |||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 3,000 | 14/03/2019 | FFC/2018-19/C/32 | 6,475 | |||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 38,500 | 28/03/2019 | 4THSFC/2018-19/C/19 | 13,825 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/31 | Expenditures | 3,500 | 28/03/2019 | FFC/2018-19/C/30 | 12,775 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/72 | Expenditures | 28,646 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/74 | Expenditures | 44,593 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/75 | Expenditures | 87,673 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/57 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/59 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/61 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/64 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/66 | Expenditures | 55,125 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/69 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/71 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 74,998 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/76 | Expenditures | 92,704 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/73 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:48 AM. |