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.) |
02/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 114,729 | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 22,500 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 18,315 | 11/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 26,261 | |||||||
29/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 75,000 | 19/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 60,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 21,006 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/35 | Expenditures | 21,030 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 89,680 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 16,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:50:49 AM. |