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/5 | Direct Receipts | 162,564 | 12/03/2019 | FFC/2018-19/P/43 | Expenditures | 15,115 | 12/03/2019 | FFC/2018-19/C/34 | 5,000 | ||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 24,390 | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 140 | 12/03/2019 | FFC/2018-19/C/35 | 5,000 | ||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/45 | Expenditures | 4,000 | 12/03/2019 | FFC/2018-19/C/36 | 5,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 160,943 | 15/03/2019 | FFC/2018-19/C/37 | 5,000 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 27,100 | 19/03/2019 | FFC/2018-19/C/38 | 5,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 19,975 | 19/03/2019 | FFC/2018-19/C/39 | 5,000 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 27,100 | 19/03/2019 | FFC/2018-19/C/40 | 5,000 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/48 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/53 | Expenditures | 158,437 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 113,792 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 25,497 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:49:24 PM. |