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.) |
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 325,363 | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 3,827 | 05/03/2019 | FFC/2018-19/C/76 | 4,760 | ||||
31/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 47,942 | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 87,518 | 05/03/2019 | FFC/2018-19/C/77 | 4,760 | ||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 3,588 | 05/03/2019 | FFC/2018-19/C/78 | 3,150 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/38 | Expenditures | 5,600 | 07/03/2019 | FFC/2018-19/C/79 | 1,360 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10 | 11/03/2019 | 4THSFC/2018-19/C/35 | 10 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 14,095 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/39 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:09:06 AM. |