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.) |
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,576 | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 15,000 | 15/03/2019 | FFC/2018-19/C/10 | 139,220 | ||||
30/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 83,594 | 15/03/2019 | FFC/2018-19/P/32 | Expenditures | 37,700 | 19/03/2019 | 4THSFC/2018-19/C/8 | 67,408 | ||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/33 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,533 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:46 PM. |