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.) |
28/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 537,525 | 06/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 103,030 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:36 AM. |