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.) |
02/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 97,825 | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 27,404 | |||||||
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,846 | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 224,827 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 440 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 621 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 97,103 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:15 AM. |