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 | 43,902 | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 34,080 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 16,709 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 16,909 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:46:12 AM. |