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 | 132,139 | 11/03/2019 | FFC/2018-19/P/93 | Expenditures | 2,000 | 29/03/2019 | 4THSFC/2018-19/C/1 | 11,376 | ||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/90 | Expenditures | 295 | 29/03/2019 | 4THSFC/2018-19/C/2 | 52,975 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 11,376 | 31/03/2019 | FFC/2018-19/C/18 | 84,500 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 52,975 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 133,349 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 38,309 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/84 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/85 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/86 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/92 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:38 AM. |