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 | 45,433 | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,150 | |||||||
30/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 3,165 | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 17,850 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 78,167 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 32,928 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 17,222 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/6 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:05 PM. |