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.) |
28/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 103,864 | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 33,846 | 26/03/2019 | FFC/2018-19/C/8 | 142,654 | ||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 57,875 | 28/03/2019 | 4THSFC/2018-19/C/10 | 29,670 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 11,080 | 28/03/2019 | 4THSFC/2018-19/C/11 | 38,500 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 38,500 | 28/03/2019 | 4THSFC/2018-19/C/12 | 11,080 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 29,670 | 28/03/2019 | 4THSFC/2018-19/C/13 | 14,210 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 20,875 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 30,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:19 AM. |