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.) |
02/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,209 | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 10,000 | 06/03/2019 | 4THSFC/2018-19/C/3 | 33,000 | ||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 33,000 | 06/03/2019 | FFC/2018-19/C/6 | 7,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/52 | Expenditures | 7,000 | 08/03/2019 | FFC/2018-19/C/7 | 10,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/53 | Expenditures | 10,000 | 16/03/2019 | FFC/2018-19/C/5 | 1,670 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/18 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/21 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/55 | Expenditures | 43,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:35:45 PM. |