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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 128,505 | 09/03/2019 | FFC/2018-19/P/34 | Expenditures | 21,000 | |||||||
14/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 65,410 | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 55,000 | |||||||
15/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 152,610 | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 6,800 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/30 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:55 AM. |