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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 306,203 | 01/03/2019 | FFC/2018-19/P/2 | Expenditures | 21,366 | 01/03/2019 | FFC/2018-19/C/1 | 24,600 | ||||
22/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 30,000 | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 193,067 | |||||||
22/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 6,000 | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 85,496 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 35,620 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/18 | Expenditures | 152,809 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/21 | Expenditures | 171,790 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 184,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 184,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 184,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 184,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:52 PM. |