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.) |
08/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,702 | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 112,500 | 30/03/2019 | FFC/2018-19/C/5 | 39,483 | ||||
18/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 88,601 | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 29,600 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 110,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:14 PM. |