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/7 | Direct Receipts | 35,444 | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 1,700 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 35,444 | 01/03/2019 | FFC/2018-19/P/55 | Expenditures | 56,800 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/56 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 25,735 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/11 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/61 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/58 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/59 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/60 | Expenditures | 6,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:07 AM. |