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.) |
11/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 82,295 | 02/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | 06/03/2019 | FFC/2018-19/C/1 | 10,675 | ||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,167 | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | 10/03/2019 | FFC/2018-19/C/5 | 49,000 | ||||
26/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 164,590 | 06/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | 10/03/2019 | FFC/2018-19/C/6 | 68,000 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/52 | Expenditures | 18,153 | 26/03/2019 | 4THSFC/2018-19/C/1 | 10,500 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/53 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/54 | Expenditures | 68,640 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/55 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 17,602 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 21,151 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 66,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:16 PM. |