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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 41,273 | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 23,000 | 08/03/2019 | FFC/2018-19/C/6 | 23,000 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 16,209 | 13/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,115 | 15/03/2019 | FFC/2018-19/C/4 | 20,000 | ||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 6,750 | 27/03/2019 | 4THSFC/2018-19/C/1 | 38,450 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/33 | Expenditures | 20,000 | 27/03/2019 | 4THSFC/2018-19/C/2 | 40,000 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/35 | Expenditures | 41,514 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 76,314 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 72,937 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 47,498 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 45,904 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:06 AM. |