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/6 | Direct Receipts | 44,874 | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 6,240 | 14/03/2019 | 4THSFC/2018-19/C/2 | 5,890 | ||||
12/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 44,874 | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 6,240 | 14/03/2019 | FFC/2018-19/C/7 | 6,240 | ||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 17,835 | 14/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,890 | 18/03/2019 | FFC/2018-19/C/8 | 11,955 | ||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/37 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/38 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 16,105 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 17,635 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 25,810 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 11,955 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 35,305 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:31 PM. |