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/8 | Direct Receipts | 63,218 | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | 12/03/2019 | FFC/2018-19/C/7 | 41,650 | ||||
26/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 67,820 | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 17,385 | 13/03/2019 | FFC/2018-19/C/4 | 56,000 | ||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 61,465 | 13/03/2019 | FFC/2018-19/C/8 | 36,400 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/40 | Expenditures | 41,650 | 26/03/2019 | 4THSFC/2018-19/C/2 | 30,800 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/30 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/43 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/39 | Expenditures | 139,125 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/42 | Expenditures | 114,466 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 66,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:55 PM. |