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.) |
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 33,890 | 01/03/2019 | FFC/2018-19/P/57 | Expenditures | 5,600 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/58 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/59 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/60 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:47 AM. |