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.) |
04/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,455 | 20/03/2019 | FFC/2018-19/P/12 | Expenditures | 42,000 | |||||||
04/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 715,078 | 20/03/2019 | FFC/2018-19/P/13 | Expenditures | 42,000 | |||||||
19/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 115,637 | 20/03/2019 | FFC/2018-19/P/14 | Expenditures | 42,000 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 19,545 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 348,243 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 42,004 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 41,388 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 41,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:54 AM. |