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.) |
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,343 | 07/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | 28/03/2019 | FFC/2018-19/C/1 | 10,800 | ||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 32,500 | 29/03/2019 | 4THSFC/2018-19/C/3 | 33,100 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/7 | Expenditures | 76,157 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 13,103 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/4 | Expenditures | 386,024 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/5 | Expenditures | 44,369 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/6 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 392 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/1 | Expenditures | 87,757 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/2 | Expenditures | 9,594 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 274,078 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:09 AM. |