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 | 65,611 | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 42,714 | 05/03/2019 | FFC/2018-19/C/5 | 6,250 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 86,765 | 05/03/2019 | FFC/2018-19/C/6 | 12,990 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 11,130 | 15/03/2019 | 4THSFC/2018-19/C/1 | 1,490 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/3 | Expenditures | 705 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/5 | Expenditures | 27,297 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/6 | Expenditures | 12,616 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/8 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 31,527 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 44,849 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/1 | Expenditures | 17,484 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/2 | Expenditures | 227,833 | ||||||||||
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 06:04:41 AM. |