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.) |
26/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,000 | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 32,600 | |||||||
30/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 8,000 | 07/03/2019 | FFC/2018-19/P/33 | Expenditures | 8,910 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 151,765 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 45,930 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/39 | Expenditures | 148,676 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 53,875 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:26 PM. |