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/7 | Direct Receipts | 109,018 | 02/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,150 | 18/03/2019 | FFC/2018-19/C/5 | 27,278 | ||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,750 | 02/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,150 | 28/03/2019 | FFC/2018-19/C/6 | 40,087 | ||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 25,716 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 127,622 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 20,295 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 6,983 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 170,570 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 11,242 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 28,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:28 PM. |