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.) |
05/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 9,510 | 05/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 92,192 | |||||||
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 100,841 | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 32,356 | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 242,810 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 33,875 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 234,235 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 39,574 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 67,750 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/7 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:39 AM. |