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/8 | Direct Receipts | 1,246 | 20/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,500 | 30/03/2019 | FFC/2018-19/C/1 | 7,983 | ||||
01/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 67,189 | 20/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/21 | Expenditures | 124,400 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/22 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/23 | Expenditures | 50,111 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/26 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 55,188 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 94,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:20 AM. |