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.) |
01/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,400 | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 55,225 | |||||||
01/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 35,000 | 28/03/2019 | FFC/2018-19/P/9 | Expenditures | 9,920 | |||||||
07/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 33,489 | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 18,285 | |||||||
28/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,120 | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,065 | |||||||
30/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,950 | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,071 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 5,818 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 8,842 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 36,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:29 PM. |