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.) |
11/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 200,000 | 18/03/2019 | OWN/2018-19/P/9 | Expenditures | 19 | 19/03/2019 | FFC/2018-19/C/7 | 40,000 | ||||
27/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 6,050 | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 40,600 | 28/03/2019 | 4THSFC/2018-19/C/8 | 18,621 | ||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/20 | Expenditures | 74,088 | 28/03/2019 | FFC/2018-19/C/8 | 10,000 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,621 | 28/03/2019 | FFC/2018-19/C/9 | 4,206 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 9,975 | 28/03/2019 | OWN/2018-19/C/1 | 5,409 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 16,670 | 29/03/2019 | FFC/2018-19/C/10 | 11,300 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/8 | Expenditures | 5,409 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 4,206 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:17 AM. |