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 | 108,739 | 05/03/2019 | FFC/2018-19/P/26 | Expenditures | 56,840 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/27 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 72,698 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 180 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/12 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:35 PM. |