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.) |
15/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 250,444 | 11/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | |||||||
29/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 233,001 | 11/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 50,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 76,003 | 11/03/2019 | FFC/2018-19/P/61 | Expenditures | 83,616 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/62 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 87,110 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/64 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/65 | Expenditures | 105,088 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/70 | Expenditures | 127,262 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/71 | Expenditures | 107,432 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/72 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 40,660 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:28 PM. |