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/9 | Direct Receipts | 39,833 | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 33,000 | 08/03/2019 | FFC/2018-19/C/25 | 29,400 | ||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 29,400 | 08/03/2019 | FFC/2018-19/C/26 | 33,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 77,478 | 29/03/2019 | FFC/2018-19/C/28 | 77,478 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 75,685 | 30/03/2019 | 4THSFC/2018-19/C/19 | 71,685 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 111,150 | 30/03/2019 | 4THSFC/2018-19/C/8 | 150 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 57,248 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 36,255 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 179,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 171,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:46:17 AM. |