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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 103,015 | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 84,714 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 32,822 | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 155,119 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 347,666 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,912 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,354 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 16,912 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 16,732 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/5 | Expenditures | 16,998 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:54 AM. |