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 | 4THSFC/2018-19/R/8 | Direct Receipts | 41,794 | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 28,500 | 05/03/2019 | FFC/2018-19/C/14 | 28,500 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 14,298 | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 100,000 | 05/03/2019 | FFC/2018-19/C/15 | 100,000 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/15 | Expenditures | 24,150 | 07/03/2019 | FFC/2018-19/C/16 | 24,150 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 12,000 | 11/03/2019 | FFC/2018-19/C/17 | 12,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 2,850 | 15/03/2019 | FFC/2018-19/C/18 | 2,850 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 163,000 | 16/03/2019 | FFC/2018-19/C/19 | 163,000 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | 31/03/2019 | 4THSFC/2018-19/C/11 | 7,000 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 85,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:55 AM. |