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/7 | Direct Receipts | 130,567 | 02/03/2019 | FFC/2018-19/P/65 | Expenditures | 15,782 | 28/03/2019 | FFC/2018-19/C/10 | 42,000 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/55 | Expenditures | 139,990 | 29/03/2019 | FFC/2018-19/C/11 | 21,900 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/63 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 10,565 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/56 | Expenditures | 21,370 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 109,740 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 48 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/62 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:52:03 PM. |