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.) |
28/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,728 | 14/03/2019 | FFC/2018-19/P/10 | Expenditures | 104,575 | 14/03/2019 | FFC/2018-19/C/11 | 775 | ||||
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 17,103 | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 6,100 | 14/03/2019 | FFC/2018-19/C/12 | 2,290 | ||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/12 | Expenditures | 13,760 | 14/03/2019 | FFC/2018-19/C/13 | 13,760 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/13 | Expenditures | 20,213 | 15/03/2019 | FFC/2018-19/C/14 | 2,120 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 1,700 | 15/03/2019 | FFC/2018-19/C/15 | 14,910 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 22,413 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 775 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/4 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/5 | Expenditures | 104,794 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/6 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/7 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/9 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/1 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:32 PM. |