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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,461 | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 14,700 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 28,082 | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 33,329 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 31,654 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 117,844 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/35 | Expenditures | 84,739 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 71,394 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/36 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/37 | Expenditures | 83,450 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 131,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:56 AM. |