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/4 | Direct Receipts | 81,825 | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 20,300 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/18 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/19 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/9 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/13 | Expenditures | 83,150 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 101,200 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/20 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 5,252 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:08 PM. |