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 | 45,786 | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 78,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 14,935 | 03/03/2019 | FFC/2018-19/P/18 | Expenditures | 35,150 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,589 | 04/03/2019 | FFC/2018-19/P/21 | Expenditures | 8,925 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 150,000 | 04/03/2019 | FFC/2018-19/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 26,156 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 79,392 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 67,880 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:27 PM. |