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.) |
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,184 | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 26,830 | |||||||
14/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 126,575 | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 18,519 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 99,945 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 66,946 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/33 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 96,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:33 AM. |