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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 60,552 | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 95,100 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 19,758 | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 31,850 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/40 | Expenditures | 46,620 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/27 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/33 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/8 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/28 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/41 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:33 AM. |