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.) |
25/03/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 3,760 | 01/03/2019 | FFC/2018-19/P/30 | Expenditures | 2,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/17 | Direct Receipts | 3,760 | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 22,588 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 32,586 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 24,725 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/8 | Expenditures | 37,321 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/9 | Expenditures | 10,512 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 15,625 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 24,725 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/28 | Expenditures | 43,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:56 PM. |