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.) |
06/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,001 | 07/03/2019 | FFC/2018-19/P/13 | Expenditures | 90,972 | |||||||
13/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 38,077 | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 14,000 | |||||||
19/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 30,000 | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 7,400 | |||||||
26/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 8,000 | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 18,150 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 88,578 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 56,259 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/22 | Expenditures | 8,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:22 PM. |