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.) |
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 06/03/2019 | FFC/2018-19/P/3 | Expenditures | 134,246 | |||||||
25/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,638 | 06/03/2019 | FFC/2018-19/P/4 | Expenditures | 53,200 | |||||||
29/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 70,667 | 06/03/2019 | FFC/2018-19/P/5 | Expenditures | 29,225 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/6 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 121,720 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 26,195 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 61,060 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 9,708 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,863 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 81,387 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 18,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:56 AM. |