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 | 127,281 | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 25,500 | |||||||
12/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 150,000 | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 34,800 | |||||||
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 17,311 | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 7,110 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/24 | Expenditures | 829,661 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 132,665 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 198,960 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:46 AM. |