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/8 | Direct Receipts | 183,287 | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 142 | 15/03/2019 | 4THSFC/2018-19/C/5 | 3,300 | ||||
12/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,205,820 | 15/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 200,613 | 19/03/2019 | 4THSFC/2018-19/C/3 | 30,500 | ||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 46,650 | 19/03/2019 | 4THSFC/2018-19/C/6 | 3,300 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 98,608 | 19/03/2019 | 4THSFC/2018-19/C/7 | 16,895 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 30,500 | 19/03/2019 | 4THSFC/2018-19/C/8 | 9,900 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 33,395 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 9 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 8,765 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 8,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:17 AM. |