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/10 | Direct Receipts | 83,165 | 01/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 119 | 05/03/2019 | FFC/2018-19/C/30 | 19,375 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 140,974 | 05/03/2019 | FFC/2018-19/C/31 | 13,525 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/46 | Expenditures | 19,375 | 27/03/2019 | FFC/2018-19/C/32 | 36,050 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/51 | Expenditures | 13,525 | 31/03/2019 | 4THSFC/2018-19/C/13 | 21,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/47 | Expenditures | 172,029 | 31/03/2019 | FFC/2018-19/C/33 | 10,000 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/52 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:25 AM. |