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.) |
25/03/2019 | 4THSFC/2018-19/R/18 | Direct Receipts | 3,533 | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 27,000 | 06/03/2019 | FFC/2018-19/C/8 | 219,221 | ||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 119,402 | 10/03/2019 | 4THSFC/2018-19/C/10 | 85,670 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/33 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/34 | Expenditures | 14,797 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 33,597 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/36 | Expenditures | 12,725 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 23,170 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 572 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:26 AM. |