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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,522 | 02/03/2019 | FFC/2018-19/P/1 | Expenditures | 150,237 | 02/03/2019 | FFC/2018-19/C/5 | 15,480 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 29,422 | 02/03/2019 | FFC/2018-19/C/8 | 24,940 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 5,985 | 05/03/2019 | FFC/2018-19/C/7 | 13,360 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/3 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/4 | Expenditures | 13,306 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/5 | Expenditures | 65,737 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:10 AM. |