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 | FFC/2018-19/R/7 | Direct Receipts | 200,000 | 05/03/2019 | FFC/2018-19/P/6 | Expenditures | 1,750 | 12/03/2019 | 4THSFC/2018-19/C/1 | 30,450 | ||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 134,280 | 12/03/2019 | FFC/2018-19/C/4 | 50 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 137,200 | 12/03/2019 | FFC/2018-19/C/5 | 40,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 17 | 15/03/2019 | 4THSFC/2018-19/C/2 | 75 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 24,000 | 15/03/2019 | FFC/2018-19/C/8 | 9,925 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 30,450 | 25/03/2019 | FFC/2018-19/C/7 | 37,000 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 173,660 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/10 | Expenditures | 187,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 105 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 75 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:50 AM. |