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.) |
14/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 66,325 | 08/03/2019 | FFC/2018-19/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/22 | Expenditures | 65,930 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/17 | Expenditures | 10,328 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 95,972 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 92,820 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 60,455 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 28,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:41 PM. |