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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,141 | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 29,880 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 89,063 | 06/03/2019 | FFC/2018-19/P/1 | Expenditures | 509,668 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,899 | 08/03/2019 | FFC/2018-19/P/67 | Expenditures | 181,480 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/68 | Expenditures | 287,841 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 64,880 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/8 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/65 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 17,056 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 435,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:17:37 PM. |