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.) |
02/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 136,460 | 06/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 22,009 | 07/03/2019 | FFC/2018-19/C/24 | 6,325 | ||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,802 | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 28,096 | 07/03/2019 | FFC/2018-19/C/25 | 4,975 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 6,325 | 19/03/2019 | FFC/2018-19/C/26 | 63,600 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 4,975 | 29/03/2019 | 4THSFC/2018-19/C/8 | 15,694 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 63,600 | 29/03/2019 | 4THSFC/2018-19/C/9 | 15,694 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/43 | Expenditures | 262,778 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 43,127 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 43,127 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 15,694 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:17 AM. |