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.) |
30/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 9,500 | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 47,951 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/50 | Expenditures | 133,300 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/51 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/53 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/54 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/55 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/56 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/52 | Expenditures | 40,771 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/57 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/58 | Expenditures | 9,307 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/59 | Expenditures | 3,265 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,275 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/61 | Expenditures | 832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:16 AM. |