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.) |
20/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 90,313 | 18/03/2019 | FFC/2018-19/P/127 | Expenditures | 4,554 | 18/03/2019 | FFC/2018-19/C/1 | 4,554 | ||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/129 | Expenditures | 1,669 | 18/03/2019 | FFC/2018-19/C/2 | 19,125 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/130 | Expenditures | 19,125 | 18/03/2019 | FFC/2018-19/C/3 | 6,805 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/131 | Expenditures | 5,322 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/132 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/134 | Expenditures | 6,805 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/128 | Expenditures | 13,467 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/133 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:46 AM. |