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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 121,980 | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 25,000 | 22/03/2019 | 4THSFC/2018-19/C/2 | 17,975 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 499,725 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 42,605 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/32 | Expenditures | 124,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:54 PM. |