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 | 220,344 | 04/03/2019 | FFC/2018-19/P/48 | Expenditures | 54,360 | 04/03/2019 | FFC/2018-19/C/10 | 54,360 | ||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/49 | Expenditures | 19,800 | 05/03/2019 | 4THSFC/2018-19/C/4 | 3,000 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/50 | Expenditures | 171,000 | 10/03/2019 | FFC/2018-19/C/11 | 34,400 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/45 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/46 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/47 | Expenditures | 273,068 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:34 PM. |