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 | 100,150 | 04/03/2019 | FFC/2018-19/P/12 | Expenditures | 76,680 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 107,400 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:04:51 AM. |