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.) |
27/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,491.74 | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 49,450 | 30/03/2019 | 4THSFC/2018-19/C/3 | 45,000 | ||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/40 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/41 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/45 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/46 | Expenditures | 18,965 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:16 AM. |