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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 125,881 | 01/03/2019 | FFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/62 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:39 AM. |