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 | 127,486 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 22,711 | 02/03/2019 | FFC/2018-19/C/5 | 29,200 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 37,632 | 10/03/2019 | 4THSFC/2018-19/C/6 | 48,600 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 92,743 | 11/03/2019 | 4THSFC/2018-19/C/9 | 36,000 | |||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 91,455 | 15/03/2019 | 4THSFC/2018-19/C/5 | 60,000 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/30 | Expenditures | 29,200 | 16/03/2019 | 4THSFC/2018-19/C/10 | 6,059 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/37 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/7 | Expenditures | 94,486 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/53 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/5 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/8 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:58 AM. |