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.) |
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 60,550 | 01/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | 13/03/2019 | FFC/2018-19/C/38 | 5,000 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 410,215 | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 700 | 13/03/2019 | FFC/2018-19/C/39 | 5,000 | ||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | 13/03/2019 | FFC/2018-19/C/40 | 5,000 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 19,300 | 13/03/2019 | FFC/2018-19/C/41 | 5,000 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 19,200 | 22/03/2019 | FFC/2018-19/C/42 | 97,450 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/52 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/55 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/56 | Expenditures | 45,013 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 62,580 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/57 | Expenditures | 125,171 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/58 | Expenditures | 30,820 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/54 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:14 PM. |