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 | FFC/2018-19/R/5 | Direct Receipts | 2,614 | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,585 | |||||||
31/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 25,483 | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 16,948 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 18,938 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 26,905 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/19 | Expenditures | 27,430 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/21 | Expenditures | 40,712 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,324.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:50 PM. |