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 | 96,578 | 05/03/2019 | FFC/2018-19/P/27 | Expenditures | 2,800 | |||||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 96,577 | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 1,790 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 14,097 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 109,728 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 25,027 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 10,283 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 185,376 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 76,771 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 18,362 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 36,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:18 AM. |