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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,376 | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 14,805 | |||||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 54,344 | 12/03/2019 | FFC/2018-19/P/13 | Expenditures | 40,601 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/15 | Expenditures | 9,376 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/16 | Expenditures | 17,287 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 53,625 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,355 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 73,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:15 AM. |