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/4 | Direct Receipts | 72,411 | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 30,100 | 06/03/2019 | FFC/2018-19/C/7 | 30,100 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 48,000 | 16/03/2019 | FFC/2018-19/C/8 | 10,150 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/37 | Expenditures | 17,500 | 28/03/2019 | 4THSFC/2018-19/C/2 | 7,500 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/38 | Expenditures | 161,900 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:13 AM. |