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.) |
14/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 203,300 | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 70,000 | 28/03/2019 | FFC/2018-19/C/12 | 10,150 | ||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 10,150 | 29/03/2019 | FFC/2018-19/C/10 | 2,800 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 137,308 | 29/03/2019 | FFC/2018-19/C/11 | 588 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 3,300 | 29/03/2019 | FFC/2018-19/C/13 | 47,600 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,687 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,687 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 3,388 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 207,544 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:08 PM. |