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.) |
18/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 95,649 | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 41,899 | 01/03/2019 | FFC/2018-19/C/26 | 41,899 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 58,194 | 06/03/2019 | FFC/2018-19/C/27 | 58,194 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/5 | Expenditures | 19,740 | 12/03/2019 | FFC/2018-19/C/5 | 19,740 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/6 | Expenditures | 19,740 | 12/03/2019 | FFC/2018-19/C/6 | 19,740 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,704 | 14/03/2019 | 4THSFC/2018-19/C/26 | 1,704 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 48,000 | 18/03/2019 | FFC/2018-19/C/28 | 48,000 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 90,580 | 26/03/2019 | 4THSFC/2018-19/C/33 | 90,580 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 40,000 | 28/03/2019 | 4THSFC/2018-19/C/27 | 40,000 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 18,720 | 28/03/2019 | 4THSFC/2018-19/C/34 | 18,720 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 80,000 | 28/03/2019 | FFC/2018-19/C/29 | 80,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 113,740 | 28/03/2019 | FFC/2018-19/C/30 | 18,900 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 18,900 | 29/03/2019 | FFC/2018-19/C/31 | 113,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:52 AM. |