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/1 | Direct Receipts | 154,609 | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 1,515 | 12/03/2019 | FFC/2018-19/C/1 | 3,000 | ||||
25/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,531 | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 3,150 | |||||||
26/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 309,218 | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/126 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/127 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/110 | Expenditures | 120,015 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/111 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/112 | Expenditures | 22,347 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/113 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/114 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/115 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/116 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 94,898 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 83,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:50 AM. |