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.) |
10/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 52,347 | 10/03/2019 | FFC/2018-19/P/48 | Expenditures | 2,003 | |||||||
20/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 37,940 | 10/03/2019 | FFC/2018-19/P/49 | Expenditures | 30,107 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/50 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/51 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/53 | Expenditures | 13,536 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/52 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:44 AM. |