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.) |
18/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 151,767 | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 108,500 | 13/03/2019 | FFC/2018-19/C/7 | 108,500 | ||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 194,266 | 30/03/2019 | 4THSFC/2018-19/C/1 | 194,266 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | 30/03/2019 | FFC/2018-19/C/16 | 234,047 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 162,150 | 30/03/2019 | FFC/2018-19/C/2 | 162,150 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 32,000 | 30/03/2019 | FFC/2018-19/C/3 | 178,820 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 192,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 232,213 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 207,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:11 PM. |