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/7 | Direct Receipts | 49,098 | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 40,576 | |||||||
29/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 12,635 | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 52,091 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 208,152 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 40,576 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 36,187 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 52,091 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 208,152 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 31,614 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:27 PM. |