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.) |
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 778 | 01/03/2019 | FFC/2018-19/P/79 | Expenditures | 21,860 | 01/03/2019 | FFC/2018-19/C/12 | 72,620 | ||||
30/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 141,113 | 04/03/2019 | FFC/2018-19/P/80 | Expenditures | 14,250 | 28/03/2019 | 4THSFC/2018-19/C/6 | 13,230 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/82 | Expenditures | 21,010 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/83 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:45 AM. |