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.) |
05/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 68,369 | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 28,378 | 05/03/2019 | FFC/2018-19/C/15 | 27,968 | ||||
05/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,286 | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,990 | 05/03/2019 | FFC/2018-19/C/16 | 30,000 | ||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,314 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 5,043 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/41 | Expenditures | 79,731 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,926 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:42 PM. |