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.) |
10/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 65,420 | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 10,000 | |||||||
10/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 125,400 | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 67,900 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 95,480 | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 30,600 | |||||||
11/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 48,200 | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 12,225 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 176,800 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 14,014 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/36 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 101,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:03 PM. |