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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 63,748 | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 101,757 | 01/03/2019 | FFC/2018-19/C/6 | 23,552 | ||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,216 | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 62,400 | 04/03/2019 | 4THSFC/2018-19/C/7 | 17,000 | ||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/19 | Expenditures | 85,673 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 38,242 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 50,177 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:07 AM. |