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 | 110,000 | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 17,150 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 26,458 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/14 | Expenditures | 6,172 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 92,288 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/17 | Expenditures | 43,556 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 71,943 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 71,943 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/8 | Expenditures | 48,826 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/9 | Expenditures | 3,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:47 AM. |