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.) |
16/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 33,264 | 07/03/2019 | FFC/2018-19/P/10 | Expenditures | 4,085 | 07/03/2019 | FFC/2018-19/C/2 | 10,504 | ||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 66,528 | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 10,504 | 07/03/2019 | FFC/2018-19/C/3 | 10,735 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/8 | Expenditures | 10,735 | 07/03/2019 | FFC/2018-19/C/4 | 4,085 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 13,957 | 18/03/2019 | FFC/2018-19/C/5 | 14,250 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 29,000 | 29/03/2019 | FFC/2018-19/C/6 | 31,219 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | 29/03/2019 | FFC/2018-19/C/7 | 16,530 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 14,250 | 29/03/2019 | FFC/2018-19/C/8 | 5,280 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/12 | Expenditures | 24,805 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/9 | Expenditures | 73,053 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 31,219 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 95,935 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 108,876 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 13,623 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 318.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:34 PM. |