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.) |
28/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 77,597 | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 156,000 | 23/03/2019 | 4THSFC/2018-19/C/1 | 35,000 | ||||
28/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 15,325 | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 134,542 | |||||||
28/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,456 | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 45,826 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/3 | Expenditures | 14,443 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 110,330 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/10 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/12 | Expenditures | 121,541 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/22 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/23 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/25 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:40 PM. |