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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,861 | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 7,000 | 05/03/2019 | FFC/2018-19/C/10 | 144,000 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 8,300 | 05/03/2019 | FFC/2018-19/C/9 | 120,507 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 8,379 | 11/03/2019 | 4THSFC/2018-19/C/2 | 40,686 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 8,225 | 20/03/2019 | 4THSFC/2018-19/C/3 | 49,356 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 10,065 | 20/03/2019 | 4THSFC/2018-19/C/4 | 72,193 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/42 | Expenditures | 18,275 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/43 | Expenditures | 30,213 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/44 | Expenditures | 65,856 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/45 | Expenditures | 48,514 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/46 | Expenditures | 29,630 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 16,052 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 16,584 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 49,356 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 72,193 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/31 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:43 PM. |