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 | 80,267 | 01/03/2019 | FFC/2018-19/P/46 | Expenditures | 14,000 | 18/03/2019 | FFC/2018-19/C/12 | 15,400 | ||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 15,400 | 18/03/2019 | FFC/2018-19/C/13 | 15,400 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 15,400 | 28/03/2019 | FFC/2018-19/C/14 | 7,300 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 10,878 | 28/03/2019 | FFC/2018-19/C/15 | 4,000 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 21,850 | 28/03/2019 | FFC/2018-19/C/18 | 21,850 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 4,000 | 30/03/2019 | FFC/2018-19/C/17 | 30,275 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/7 | Expenditures | 7,300 | 30/03/2019 | FFC/2018-19/C/19 | 15,050 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/62 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 51,624 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/1 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 65,507 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/2 | Expenditures | 97,402 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/3 | Expenditures | 71,511 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 98,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:58 PM. |