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/9 | Direct Receipts | 58,320 | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 49,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/47 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 45,148 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 172,965 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:59 PM. |