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.) |
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 72,703.93 | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 150,000 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 69,030 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 90 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 131,600 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:47 AM. |