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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 105,404 | 06/03/2019 | FFC/2018-19/P/16 | Expenditures | 50,394 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 60,253 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 116,567 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/20 | Expenditures | 152,166 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 152,188 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 189,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:17 AM. |