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 | 98,848 | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 74,983 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 33,173 | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 94,996 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 74,419 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 32,942 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 40,668 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/11 | Expenditures | 93,368 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 26,613 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 52,457 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:44 AM. |