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.) |
11/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 5,957 | 26/03/2019 | FFC/2018-19/P/29 | Expenditures | 193,750 | |||||||
26/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 532,384 | 26/03/2019 | FFC/2018-19/P/31 | Expenditures | 22,347 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 29,562 | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 43,690 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/36 | Expenditures | 20,468 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 19,512 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:15 AM. |