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 | 25,282 | 02/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 177,000 | 02/03/2019 | 4THSFC/2018-19/C/24 | 17,700 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/75 | Expenditures | 167,800 | 02/03/2019 | 4THSFC/2018-19/C/26 | 159,300 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/76 | Expenditures | 22,300 | 02/03/2019 | FFC/2018-19/C/75 | 167,800 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 44,140 | 02/03/2019 | FFC/2018-19/C/76 | 22,300 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/77 | Expenditures | 46,900 | 11/03/2019 | 4THSFC/2018-19/C/25 | 44,140 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/78 | Expenditures | 93,192 | 11/03/2019 | FFC/2018-19/C/77 | 46,900 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/79 | Expenditures | 185,440 | 18/03/2019 | FFC/2018-19/C/78 | 93,192 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/80 | Expenditures | 43,430 | 18/03/2019 | FFC/2018-19/C/79 | 185,440 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/82 | Expenditures | 99,660 | 19/03/2019 | FFC/2018-19/C/80 | 43,430 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 149,200 | 19/03/2019 | FFC/2018-19/C/82 | 99,660 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 81,100 | 28/03/2019 | FFC/2018-19/C/81 | 85,617 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 68,660 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 58,860 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 31,846 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/81 | Expenditures | 85,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:01 AM. |