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/3 | Direct Receipts | 72,874 | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 97,580 | 20/03/2019 | 4THSFC/2018-19/C/1 | 18,500 | ||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/7 | Expenditures | 55,000 | 21/03/2019 | FFC/2018-19/C/3 | 7,500 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 18,500 | 25/03/2019 | FFC/2018-19/C/4 | 34,400 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 45,000 | 28/03/2019 | FFC/2018-19/C/1 | 49,000 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 36,000 | 28/03/2019 | FFC/2018-19/C/2 | 46,500 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/4 | Expenditures | 49,186 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:23 PM. |