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.) |
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,406 | 08/03/2019 | FFC/2018-19/P/5 | Expenditures | 11,780 | 08/03/2019 | FFC/2018-19/C/12 | 49,492 | ||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 90,499 | 08/03/2019 | FFC/2018-19/P/7 | Expenditures | 37,712 | 21/03/2019 | 4THSFC/2018-19/C/10 | 42,496 | ||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,496 | 25/03/2019 | FFC/2018-19/C/13 | 2,294 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 2,294 | 28/03/2019 | 4THSFC/2018-19/C/5 | 38,307 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,307 | 30/03/2019 | 4THSFC/2018-19/C/11 | 42,000 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 35,090 | 30/03/2019 | 4THSFC/2018-19/C/6 | 35,090 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 42,000 | 30/03/2019 | FFC/2018-19/C/14 | 53,329 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 53,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:06:31 AM. |