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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 122,599 | 07/03/2019 | FFC/2018-19/P/17 | Expenditures | 58,800 | 07/03/2019 | FFC/2018-19/C/17 | 58,800 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 41,809 | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 107,490 | 15/03/2019 | FFC/2018-19/C/18 | 107,490 | ||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 35,655 | 16/03/2019 | 4THSFC/2018-19/C/21 | 35,655 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 37,056 | 16/03/2019 | 4THSFC/2018-19/C/22 | 37,056 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 42,966 | 16/03/2019 | 4THSFC/2018-19/C/23 | 42,966 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 103,237 | 16/03/2019 | FFC/2018-19/C/19 | 103,237 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 79,512 | 16/03/2019 | FFC/2018-19/C/20 | 79,512 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 26,152 | 16/03/2019 | FFC/2018-19/C/21 | 26,152 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 96,314 | 16/03/2019 | FFC/2018-19/C/22 | 96,314 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 27,648 | 16/03/2019 | FFC/2018-19/C/23 | 27,648 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 61,358 | 16/03/2019 | FFC/2018-19/C/24 | 61,358 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 67,441 | 16/03/2019 | FFC/2018-19/C/25 | 67,441 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 29,000 | 31/03/2019 | 4THSFC/2018-19/C/24 | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:40 AM. |