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.) |
08/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 154,129 | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 14,000 | |||||||
13/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 411,572 | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 18,000 | |||||||
25/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 476,577 | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 43,200 | |||||||
31/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 154,129 | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,975 | |||||||
31/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 477,619 | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,923 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,843 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 33,866 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:10 PM. |