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.) |
12/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 12,569 | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 55,744 | 11/03/2019 | FFC/2018-19/C/1 | 55,744 | ||||
31/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 24,676 | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 15,100 | 18/03/2019 | FFC/2018-19/C/2 | 18,900 | ||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 72,952 | 18/03/2019 | FFC/2018-19/C/3 | 12,100 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 51,856 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 31,164 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 17,687 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:14 PM. |