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.) |
01/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,863.63 | 01/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | 13/03/2019 | FFC/2018-19/C/3 | 243,874 | ||||
12/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 45,180 | 01/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,049 | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 9,200 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 33,858 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 93,059 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 53,933 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/20 | Expenditures | 59,117 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 199,156 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 44,718 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:02 AM. |