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.) |
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 139,540 | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 135,428 | 19/03/2019 | FFC/2018-19/C/11 | 250,000 | ||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 12,398 | 25/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 11,700 | 30/03/2019 | 4THSFC/2018-19/C/7 | 37,696 | ||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,161 | 30/03/2019 | 4THSFC/2018-19/C/8 | 180,659 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 180,625 | 30/03/2019 | FFC/2018-19/C/12 | 57,235 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 12,196 | 30/03/2019 | FFC/2018-19/C/13 | 46,287 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 65 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 34 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 218,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:24 PM. |