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.) |
09/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,150 | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 55,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 165,196 | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 123,942 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,007 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 45,470 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35,025 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/18 | Expenditures | 181,513 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 144,545 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 60,071 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 25,857 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 28,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:39 AM. |