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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 124,101 | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 36,225 | 02/03/2019 | FFC/2018-19/C/20 | 36,325 | ||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 93,464 | 25/03/2019 | 4THSFC/2018-19/C/3 | 300 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/44 | Expenditures | 60,880 | 25/03/2019 | FFC/2018-19/C/21 | 29,300 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 2,000 | 25/03/2019 | FFC/2018-19/C/26 | 300 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/57 | Expenditures | 34,356 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/63 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/55 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:45 PM. |