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.) |
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 15,510 | 11/03/2019 | FFC/2018-19/P/10 | Expenditures | 20,902 | 25/03/2019 | 4THSFC/2018-19/C/1 | 1,060 | ||||
19/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 52,882 | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 26,860 | 25/03/2019 | FFC/2018-19/C/2 | 424 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 32,396 | 25/03/2019 | FFC/2018-19/C/3 | 424 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 94,000 | 25/03/2019 | FFC/2018-19/C/4 | 636 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 27,836 | 25/03/2019 | FFC/2018-19/C/6 | 424 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 424 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/13 | Expenditures | 424 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/14 | Expenditures | 636 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:06 PM. |