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.) |
06/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,239 | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 6 | 06/03/2019 | 4THSFC/2018-19/C/3 | 62,622 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 14,161 | 06/03/2019 | 4THSFC/2018-19/C/4 | 4,125 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 10,000 | 06/03/2019 | FFC/2018-19/C/2 | 100,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 62,622 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 9,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:21 PM. |