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.) |
05/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 132,751 | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 19,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/28 | Expenditures | 1,649 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/30 | Expenditures | 54,312 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 724 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 495 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/43 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/45 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/46 | Expenditures | 133,062 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/47 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:08 AM. |