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.) |
12/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 66,230 | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 29,639 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 26,093 | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 97,923 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/12 | Expenditures | 70,490 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 113,389 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 32,677 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 259 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:42 PM. |