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/4 | Direct Receipts | 101,482 | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 139,020 | |||||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 33,103 | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 29,750 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/34 | Expenditures | 91,290 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/35 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 34,258 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 47,027 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 48,475 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 83,640 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/40 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/41 | Expenditures | 73,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:17 PM. |