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/8 | Direct Receipts | 1,779 | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 16,580 | 01/03/2019 | FFC/2018-19/C/16 | 16,580 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 9,900 | 06/03/2019 | FFC/2018-19/C/17 | 9,900 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 5,600 | 07/03/2019 | FFC/2018-19/C/18 | 6,053 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 6,053 | 07/03/2019 | FFC/2018-19/C/19 | 5,600 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 26,609 | 19/03/2019 | FFC/2018-19/C/20 | 26,609 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 632 | 19/03/2019 | FFC/2018-19/C/21 | 632 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 265 | 30/03/2019 | 4THSFC/2018-19/C/5 | 265 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 25,320 | 30/03/2019 | FFC/2018-19/C/22 | 25,320 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 17,206 | 30/03/2019 | FFC/2018-19/C/23 | 17,206 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:05 PM. |