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/5 | Direct Receipts | 200,000 | 07/03/2019 | FFC/2018-19/P/88 | Expenditures | 1,809 | |||||||
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,500 | 07/03/2019 | FFC/2018-19/P/89 | Expenditures | 180,161 | |||||||
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 127,388 | 07/03/2019 | FFC/2018-19/P/90 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/91 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/92 | Expenditures | 7,286 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/93 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/94 | Expenditures | 46,970 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/95 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/96 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 103,801 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/124 | Expenditures | 47,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:47:20 PM. |