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.) |
25/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 138,316 | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 65,185 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,059 | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 14,693 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 45,379 | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 125,670 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,465 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 94,065 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 129,743 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:09 PM. |