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.) |
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 37,547 | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 36,400 | 12/03/2019 | FFC/2018-19/C/14 | 36,400 | ||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 24,500 | 12/03/2019 | FFC/2018-19/C/16 | 24,500 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 32,000 | 14/03/2019 | 4THSFC/2018-19/C/26 | 32,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 45,600 | 14/03/2019 | FFC/2018-19/C/15 | 45,600 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 33,100 | 14/03/2019 | FFC/2018-19/C/17 | 33,100 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,200 | 18/03/2019 | 4THSFC/2018-19/C/27 | 4,200 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 18,900 | 18/03/2019 | FFC/2018-19/C/18 | 18,900 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 15,900 | 18/03/2019 | FFC/2018-19/C/19 | 15,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:05 PM. |