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/5 | Direct Receipts | 160,694 | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 6,985 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 52,766 | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 15,568 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,832 | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 17,775 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,912 | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 50,721 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 15,249 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 244,449 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 243,808 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 245,405 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/18 | Expenditures | 127,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:12:16 AM. |