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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 41,313 | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 26,500 | 06/03/2019 | FFC/2018-19/C/12 | 2,045 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 16,329 | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 89 | 28/03/2019 | FFC/2018-19/C/13 | 50,820 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 2,045 | 31/03/2019 | 4THSFC/2018-19/C/1 | 40,100 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 50,820 | 31/03/2019 | 4THSFC/2018-19/C/2 | 1,351 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:43 AM. |