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.) |
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 11,484 | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 7,500 | 05/03/2019 | FFC/2018-19/C/14 | 8,000 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/46 | Expenditures | 500 | 19/03/2019 | FFC/2018-19/C/15 | 50,000 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 6 | 19/03/2019 | FFC/2018-19/C/16 | 50,000 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 44,840 | 19/03/2019 | FFC/2018-19/C/17 | 17,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 42,750 | 30/03/2019 | 4THSFC/2018-19/C/13 | 18,575 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 195,544 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 10,423 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 107,786 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 10,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:42 PM. |