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.) |
04/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,234 | 13/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | 13/03/2019 | 4THSFC/2018-19/C/4 | 27,000 | ||||
18/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 124,474 | 13/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | 13/03/2019 | FFC/2018-19/C/12 | 274,510 | ||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/10 | Expenditures | 181,587 | 13/03/2019 | FFC/2018-19/C/5 | 181,587 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/11 | Expenditures | 169,703 | 14/03/2019 | 4THSFC/2018-19/C/6 | 12,100 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | 30/03/2019 | 4THSFC/2018-19/C/5 | 197,891 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 197,891 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 189,802 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 61,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:21 AM. |