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.) |
04/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,150 | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 220,000 | 30/03/2019 | 4THSFC/2018-19/C/1 | 22,000 | ||||
18/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 153,024 | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 57,900 | 30/03/2019 | 4THSFC/2018-19/C/2 | 124,767 | ||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 473,582 | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 121,900 | 30/03/2019 | FFC/2018-19/C/10 | 285,432 | ||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 111,318 | 30/03/2019 | FFC/2018-19/C/7 | 121,900 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 285,432 | 30/03/2019 | FFC/2018-19/C/8 | 111,318 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 159,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:09 PM. |