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.) |
16/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 183,580 | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | 07/03/2019 | FFC/2018-19/C/8 | 21,000 | ||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 367,160 | 07/03/2019 | FFC/2018-19/P/52 | Expenditures | 64,134 | 07/03/2019 | FFC/2018-19/C/9 | 27,300 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/53 | Expenditures | 67,216 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/54 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/55 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/56 | Expenditures | 46,190 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/57 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/58 | Expenditures | 32,135 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/59 | Expenditures | 34,033 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/60 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:56 AM. |