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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 110,696 | 06/03/2019 | FFC/2018-19/P/61 | Expenditures | 11,025 | 06/03/2019 | FFC/2018-19/C/32 | 11,025 | ||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/81 | Expenditures | 2,500 | 12/03/2019 | FFC/2018-19/C/47 | 2,500 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/54 | Expenditures | 50,395 | 30/03/2019 | 4THSFC/2018-19/C/7 | 6,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 45,681 | 30/03/2019 | 4THSFC/2018-19/C/9 | 17,500 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 60 | 30/03/2019 | FFC/2018-19/C/33 | 16,100 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11 | 30/03/2019 | FFC/2018-19/C/48 | 5,343 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,999 | 30/03/2019 | FFC/2018-19/C/49 | 17,325 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 32,822 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 22,319 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 27,763 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/84 | Expenditures | 5,343 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 63,526 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:30:39 PM. |