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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 122,796 | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 85,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 39,138 | 05/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/38 | Expenditures | 90,997 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 16 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 9,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:20 AM. |