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.) |
29/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 1,206,640 | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 442,577 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 116,695 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 133,305 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 47,894 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 39,439 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,576 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:32:30 PM. |