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.) |
06/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 127,944 | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 36,339 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 57,656 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 28,969 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/18 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 71,042 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:45 PM. |