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/7 | Direct Receipts | 125,103 | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 14,610 | |||||||
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 13,670 | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 145,381 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 39,857 | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 68,613 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,590 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:34 AM. |