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.) |
06/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 262,168 | 09/03/2019 | FFC/2018-19/P/58 | Expenditures | 110,854 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/59 | Expenditures | 22,694 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/60 | Expenditures | 13,262 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/62 | Expenditures | 22,975 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 38,460 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 39,316 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 27,936 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/63 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/64 | Expenditures | 55,465 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/66 | Expenditures | 9,034 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,539 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:24 AM. |