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.) |
01/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 551,520 | 02/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 6,300 | |||||||
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 106,291 | 02/03/2019 | FFC/2018-19/P/34 | Expenditures | 152,250 | |||||||
14/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 12,000 | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 38,285 | |||||||
25/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 7,235 | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 111,475 | |||||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 35,688 | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 155,295 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/38 | Expenditures | 84,076 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 111,514 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 48,475 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 70,296 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 42,203 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:53:52 AM. |