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/7 | Direct Receipts | 181,980 | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 2,000 | 28/03/2019 | FFC/2018-19/C/25 | 32,900 | ||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/44 | Expenditures | 3,000 | 28/03/2019 | FFC/2018-19/C/27 | 29,925 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/86 | Expenditures | 97,250 | 28/03/2019 | FFC/2018-19/C/30 | 31,850 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/46 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/88 | Expenditures | 13,898 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/89 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/90 | Expenditures | 11,028 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/91 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/92 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/93 | Expenditures | 100,134 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/94 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:16 AM. |