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.) |
19/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 55,605 | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 44,816 | 24/03/2019 | FFC/2018-19/C/9 | 570 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 58,985 | 30/03/2019 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/36 | Expenditures | 22,704 | 30/03/2019 | FFC/2018-19/C/7 | 9,000 | |||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/17 | Expenditures | 4,539 | 30/03/2019 | FFC/2018-19/C/8 | 15,000 | |||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/18 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/19 | Expenditures | 4,539 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/20 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/21 | Expenditures | 4,539 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/22 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/23 | Expenditures | 4,539 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/25 | Expenditures | 4,539 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/26 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/27 | Expenditures | 4,539 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/28 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/29 | Expenditures | 4,539 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/30 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:24 PM. |