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/7 | Direct Receipts | 66,477 | 02/03/2019 | FFC/2018-19/P/24 | Expenditures | 93,800 | 12/03/2019 | 4THSFC/2018-19/C/1 | 3,500 | ||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 66,476 | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | 12/03/2019 | 4THSFC/2018-19/C/2 | 3,500 | ||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 21,000 | 12/03/2019 | 4THSFC/2018-19/C/3 | 3,500 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 54,070 | 12/03/2019 | 4THSFC/2018-19/C/4 | 3,500 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 78,308 | 12/03/2019 | 4THSFC/2018-19/C/5 | 3,500 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 12,600 | 12/03/2019 | 4THSFC/2018-19/C/6 | 3,500 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 33,705 | 12/03/2019 | FFC/2018-19/C/27 | 5,000 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,500 | 12/03/2019 | FFC/2018-19/C/28 | 5,000 | |||||||
Direct Receipts | Expenditures | 12/03/2019 | FFC/2018-19/C/29 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/03/2019 | FFC/2018-19/C/30 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/03/2019 | FFC/2018-19/C/31 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/03/2019 | FFC/2018-19/C/32 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/03/2019 | FFC/2018-19/C/33 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/03/2019 | FFC/2018-19/C/34 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/03/2019 | FFC/2018-19/C/35 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 12/03/2019 | FFC/2018-19/C/36 | 4,070 | ||||||||||
Direct Receipts | Expenditures | 12/03/2019 | FFC/2018-19/C/37 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | 4THSFC/2018-19/C/10 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | 4THSFC/2018-19/C/11 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | 4THSFC/2018-19/C/12 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | 4THSFC/2018-19/C/13 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | 4THSFC/2018-19/C/7 | 3,705 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | 4THSFC/2018-19/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/03/2019 | 4THSFC/2018-19/C/9 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/03/2019 | 4THSFC/2018-19/C/14 | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:53 PM. |