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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 983 | 02/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,500 | 12/03/2019 | FFC/2018-19/C/15 | 19,200 | ||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 17,137 | 12/03/2019 | FFC/2018-19/P/46 | Expenditures | 19,200 | 16/03/2019 | 4THSFC/2018-19/C/24 | 2,350 | ||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | 16/03/2019 | FFC/2018-19/C/16 | 38,450 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 2,350 | 16/03/2019 | FFC/2018-19/C/17 | 11,700 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 38,450 | 16/03/2019 | FFC/2018-19/C/18 | 2,410 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 11,700 | 29/03/2019 | FFC/2018-19/C/23 | 9,145 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,699 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 9,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:26 AM. |