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 | 6,395 | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 37,975 | 12/03/2019 | FFC/2018-19/C/24 | 37,975 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 25,947 | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,017 | 12/03/2019 | FFC/2018-19/C/25 | 10,017 | ||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 139,230 | 14/03/2019 | FFC/2018-19/C/26 | 139,230 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 148,869 | 27/03/2019 | 4THSFC/2018-19/C/10 | 7,791 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 38,500 | 27/03/2019 | 4THSFC/2018-19/C/11 | 148,869 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,791 | 27/03/2019 | 4THSFC/2018-19/C/9 | 38,500 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 18,750 | 30/03/2019 | FFC/2018-19/C/23 | 18,750 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 16,250 | 31/03/2019 | 4THSFC/2018-19/C/2 | 16,250 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,850 | 31/03/2019 | 4THSFC/2018-19/C/5 | 9,850 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | 31/03/2019 | 4THSFC/2018-19/C/8 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:35 PM. |