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.) |
04/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,793 | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 39,400 | 05/03/2019 | FFC/2018-19/C/14 | 24,500 | ||||
12/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 50,880 | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 6,000 | 07/03/2019 | FFC/2018-19/C/7 | 6,000 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/26 | Expenditures | 3,885 | 16/03/2019 | 4THSFC/2018-19/C/1 | 2,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/12 | Expenditures | 33,000 | 27/03/2019 | FFC/2018-19/C/12 | 10,350 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/38 | Expenditures | 100,025 | 30/03/2019 | FFC/2018-19/C/3 | 10,000 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 109,728 | 30/03/2019 | FFC/2018-19/C/8 | 10,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:46:39 AM. |