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 | FFC/2018-19/R/7 | Direct Receipts | 6,390 | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 33,950 | 01/03/2019 | FFC/2018-19/C/7 | 26,000 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 25,900 | 01/03/2019 | FFC/2018-19/C/8 | 34,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 14,000 | 29/03/2019 | 4THSFC/2018-19/C/6 | 18,000 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 24,500 | 29/03/2019 | FFC/2018-19/C/10 | 32,000 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 80,000 | 29/03/2019 | FFC/2018-19/C/9 | 29,000 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 28,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:37 AM. |