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/6 | Direct Receipts | 8,347 | 15/03/2019 | FFC/2018-19/P/4 | Expenditures | 163,881 | |||||||
14/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 34,250 | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 9,600 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/6 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/2 | Expenditures | 27,765 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/3 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/5 | Expenditures | 98,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:52 AM. |