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.) |
16/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 120,353 | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 195,176 | 11/03/2019 | FFC/2018-19/C/7 | 32,105 | ||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,750 | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 193,870 | 11/03/2019 | FFC/2018-19/C/8 | 32,248 | ||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 240,706 | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 180,214 | 11/03/2019 | FFC/2018-19/C/9 | 42,200 | ||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 133,691 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,409 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 30,569 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:57:19 AM. |