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 | FFC/2018-19/R/15 | Direct Receipts | 102,256 | 01/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 59,185 | |||||||
13/03/2019 | FFC/2018-19/R/16 | Direct Receipts | 300,000 | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 27,560 | |||||||
29/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,000 | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 33,856 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 13,716 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/48 | Expenditures | 33,856 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 152,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/50 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:33 PM. |