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.) |
04/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 430,201 | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 50,000 | |||||||
06/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,255 | 14/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 24,500 | |||||||
08/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 69,488 | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 63,500 | |||||||
29/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 145,200 | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 58,800 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 61,723 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 131,514 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 148,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:34 PM. |