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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,096 | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 118 | 30/03/2019 | FFC/2018-19/C/6 | 20,000 | ||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 35,848 | 30/03/2019 | FFC/2018-19/C/7 | 15,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 7,400 | 30/03/2019 | FFC/2018-19/C/8 | 12,150 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 8,000 | 30/03/2019 | FFC/2018-19/C/9 | 5,000 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 43,150 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 74,309 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 73,548 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 52,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:42 PM. |