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.) |
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 29,059 | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/65 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/66 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/67 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/69 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/50 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:59 PM. |