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.) |
16/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 111,044 | 05/03/2019 | FFC/2018-19/P/52 | Expenditures | 4,000 | |||||||
26/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 222,088 | 05/03/2019 | FFC/2018-19/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/58 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/67 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/63 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 27,925 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 11,568 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 14,929 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/68 | Expenditures | 4,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:38 PM. |