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.) |
29/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,250 | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 173,084 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,444 | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 238,334 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 66 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 801,588 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 841 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:10 PM. |