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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 99,023 | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 163,501 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 31,768 | 09/03/2019 | FFC/2018-19/P/10 | Expenditures | 60,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 17,708 | 09/03/2019 | FFC/2018-19/P/33 | Expenditures | 94,383 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 21,928 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 63,203 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 318.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:57 PM. |