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/4 | Direct Receipts | 5,193 | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 21,977 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 17,543 | 12/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 24,466 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/19 | Expenditures | 32,570 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 93,825 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18,230 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 35,127 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 25,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:42 PM. |