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/11 | Direct Receipts | 2,885.53 | 05/03/2019 | FFC/2018-19/P/27 | Expenditures | 39,100 | |||||||
11/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 30,289 | 11/03/2019 | FFC/2018-19/P/38 | Expenditures | 10,150 | |||||||
11/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 73,583 | 13/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 33,383 | |||||||
11/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 43,294 | 13/03/2019 | FFC/2018-19/P/30 | Expenditures | 17,272 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/39 | Expenditures | 38,702 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:12:06 PM. |