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.) |
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,229 | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 36,055 | |||||||
01/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 43,992 | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 134,302 | |||||||
01/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 272,356 | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 23,250 | |||||||
10/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 6,650 | 10/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | |||||||
13/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 43,992 | 10/03/2019 | FFC/2018-19/P/10 | Expenditures | 31,336 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/11 | Expenditures | 134,193 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/13 | Expenditures | 9,477 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:29 AM. |