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/8 | Direct Receipts | 12,032.46 | 12/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 3,685.4 | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 396 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/8 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 128,315 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/10 | Expenditures | 53,577 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 124,863 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/9 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,838 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/12 | Expenditures | 249,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:34:25 AM. |