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/4 | Direct Receipts | 112,360 | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 1,780 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/18 | Expenditures | 21,291 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 127,975 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 155,447 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/27 | Expenditures | 31,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:23 PM. |