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/8 | Direct Receipts | 858 | 02/03/2019 | FFC/2018-19/P/30 | Expenditures | 44,390 | 02/03/2019 | FFC/2018-19/C/16 | 50,000 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 27,300 | 05/03/2019 | 4THSFC/2018-19/C/10 | 40,000 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 117 | 05/03/2019 | 4THSFC/2018-19/C/11 | 19,701 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | 05/03/2019 | 4THSFC/2018-19/C/12 | 6,600 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/32 | Expenditures | 43,680 | 05/03/2019 | 4THSFC/2018-19/C/13 | 2,500 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/33 | Expenditures | 65,237 | 05/03/2019 | FFC/2018-19/C/12 | 30,000 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,100 | 05/03/2019 | FFC/2018-19/C/13 | 5,299 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 18,058 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 4,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:02 AM. |