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.) |
03/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,323 | 02/03/2019 | FFC/2018-19/P/60 | Expenditures | 25,600 | 02/03/2019 | FFC/2018-19/C/57 | 5,000 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/61 | Expenditures | 28,340 | 02/03/2019 | FFC/2018-19/C/58 | 5,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/62 | Expenditures | 43,781 | 13/03/2019 | FFC/2018-19/C/59 | 5,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/63 | Expenditures | 8,347 | 22/03/2019 | FFC/2018-19/C/60 | 5,000 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/55 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/64 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 19,435 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/56 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 3,646 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:42 PM. |