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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,365 | 15/03/2019 | FFC/2018-19/P/42 | Expenditures | 16,100 | 15/03/2019 | FFC/2018-19/C/20 | 16,100 | ||||
16/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 72,308 | 15/03/2019 | FFC/2018-19/P/43 | Expenditures | 20,384 | 29/03/2019 | 4THSFC/2018-19/C/2 | 14,700 | ||||
26/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 144,616 | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 20,275 | 29/03/2019 | 4THSFC/2018-19/C/3 | 29,750 | ||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/45 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 97,318 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 48,018 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,167 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 71,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:34 AM. |