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 | 248,740 | 04/03/2019 | FFC/2018-19/P/30 | Expenditures | 352,950 | 04/03/2019 | FFC/2018-19/C/6 | 67,025 | ||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/31 | Expenditures | 3,500 | 28/03/2019 | 4THSFC/2018-19/C/1 | 6,500 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 67,025 | 28/03/2019 | FFC/2018-19/C/4 | 18,800 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | 28/03/2019 | FFC/2018-19/C/5 | 18,800 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 32,430 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:26 PM. |