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.) |
14/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 198,410 | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 194,206 | 14/03/2019 | FFC/2018-19/C/16 | 194,206 | ||||
18/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,256 | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 29,150 | 14/03/2019 | FFC/2018-19/C/17 | 29,150 | ||||
29/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 75,277 | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 102,494 | 29/03/2019 | 4THSFC/2018-19/C/3 | 102,494 | ||||
29/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 10,000 | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,500 | 29/03/2019 | 4THSFC/2018-19/C/4 | 15,000 | ||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,330 | 29/03/2019 | 4THSFC/2018-19/C/5 | 10,000 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,790 | 29/03/2019 | FFC/2018-19/C/18 | 15,250 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 68,604 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:01 AM. |