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.) |
12/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 66,875 | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 22,475 | 15/03/2019 | FFC/2018-19/C/1 | 54,322 | ||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,692 | 13/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 89,003 | 28/03/2019 | FFC/2018-19/C/3 | 7,300 | ||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,530 | 30/03/2019 | FFC/2018-19/C/2 | 22,489 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/10 | Expenditures | 39,333 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 38,770 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 118,489 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 20,655 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 9,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:44 AM. |