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.) |
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 36,943 | 02/03/2019 | FFC/2018-19/P/62 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,208 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/63 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/75 | Expenditures | 82,472 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/76 | Expenditures | 5,501 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/86 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/64 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/77 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,141 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/100 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/101 | Expenditures | 64,044 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/99 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:14 AM. |