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/9 | Direct Receipts | 100,328 | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 172,637 | 18/03/2019 | 4THSFC/2018-19/C/10 | 7,000 | ||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,300 | 18/03/2019 | FFC/2018-19/C/29 | 42,175 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | 18/03/2019 | FFC/2018-19/C/8 | 4,800 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 4,800 | 27/03/2019 | 4THSFC/2018-19/C/14 | 19,025 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/61 | Expenditures | 42,175 | 30/03/2019 | FFC/2018-19/C/25 | 6,725 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 80,474 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,025 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 27,489 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 6,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:06 PM. |