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/3 | Direct Receipts | 296,770 | 06/03/2019 | FFC/2018-19/P/57 | Expenditures | 30,625 | 06/03/2019 | FFC/2018-19/C/10 | 30,500 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/63 | Expenditures | 14,875 | 08/03/2019 | FFC/2018-19/C/11 | 30,675 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/58 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/59 | Expenditures | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:57 PM. |