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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 78,889 | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 22,511 | 13/03/2019 | FFC/2018-19/C/2 | 24,080 | ||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/29 | Expenditures | 27,455 | 16/03/2019 | 4THSFC/2018-19/C/2 | 1,950 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/30 | Expenditures | 127,376 | 16/03/2019 | FFC/2018-19/C/1 | 13,300 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/31 | Expenditures | 14,500 | 26/03/2019 | 4THSFC/2018-19/C/1 | 19,240 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/32 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 8,602 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,062 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,839 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 15,739 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 20,367 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/37 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:26 AM. |