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/12 | Direct Receipts | 33,401 | 01/03/2019 | FFC/2018-19/P/60 | Expenditures | 44,879 | 14/03/2019 | 4THSFC/2018-19/C/4 | 14,560 | ||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 40,956 | 05/03/2019 | FFC/2018-19/P/61 | Expenditures | 8,955 | 14/03/2019 | FFC/2018-19/C/7 | 26,515 | ||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 23,190 | 15/03/2019 | FFC/2018-19/C/8 | 5,595 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/62 | Expenditures | 26,515 | 31/03/2019 | 4THSFC/2018-19/C/3 | 26,455 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/63 | Expenditures | 5,595 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/64 | Expenditures | 20,235 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/65 | Expenditures | 70,650 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/66 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 26,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:33 PM. |