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/6 | Direct Receipts | 115,201 | 02/03/2019 | FFC/2018-19/P/124 | Expenditures | 132,000 | 28/03/2019 | 4THSFC/2018-19/C/4 | 48,800 | ||||
02/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 100,000 | 02/03/2019 | FFC/2018-19/P/131 | Expenditures | 15,250 | 28/03/2019 | FFC/2018-19/C/8 | 66,950 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/60 | Expenditures | 578 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/132 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/61 | Expenditures | 71 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/128 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/133 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/134 | Expenditures | 35,625 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/135 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/136 | Expenditures | 199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:54 AM. |