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.) |
08/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,000 | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 12,811 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 30,790 | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 30,700 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/53 | Expenditures | 35,594 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/55 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/56 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/57 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 36,586 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 33,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:50 AM. |